Assistant Controller at Five9 responsible for financial reporting and compliance with GAAP. Leading month-end close processes and managing GL teams for effective financial operations.
Responsibilities
Manage the reporting of accurate financial statements in accordance with generally accepted accounting principles (GAAP).
Prepare consolidation and monthly and quarterly fluxes.
Manage aspects of the month-end close process, including reviewing journal entries and reconciliations and ensuring the general ledger is complete, accurate and closed timely and in accordance with internal and external reporting requirements.
Ensure compliance with internal and financial accounting policies and procedures.
Collaborate with other departments to ensure accurate and timely financial reporting.
Manage and direct international subs, including oversight and review of annual statutory audits and tax compliance.
Liaise with the external auditors for quarterly reviews and annual audits and coordinate preparation of audit schedules.
Support and drive process improvement.
Prepare ad hoc financial analyses as needed.
Requirements
Bachelor’s Degree (BA/BS) in Accounting or Finance required.
CPA required.
7+ years’ experience in public accounting and/or equivalent industry experience
Strong technical accounting skills and working knowledge of US GAAP and SEC reporting requirements.
Experience working with internal and external auditors
Experience managing and directing a team.
Experience with NetSuite a plus.
Excellent interpersonal skills with high attention to details.
Able to stay flexible and thrive in a fast-paced, rapidly changing environment.
Ability to work independently with minimal daily direction to accomplish objectives.
Exceptional attention to detail, organization, and possesses a sense of urgency.
Exercises sound judgement in decision-making situations.
Benefits
Health, dental, and vision coverage, beginning on the first day of employment. Five9 covers 100% of the employee portion of the health, dental and vision coverage and shares a high portion of the dependent cost.
Short & Long-Term Disability
Basic Life Insurance
401k saving plan with employer matching.
Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching and self-guided mindfulness exercises for all covered employees and their covered dependents.
Generous employee stock purchase plan.
Paid Time Off, Company paid holidays, paid volunteer hours and 12 weeks paid parental leave.
Project Controller managing diverse projects for HII’s Mission Technologies division. Supporting program management with planning, analysis, and performance reporting in a collaborative team environment.
Inventory Controller at FUCHS managing accurate inventory processes in Johannesburg. Overseeing warehouse operations and ensuring timely delivery of finished goods to customers.
Manage Configuration Data in GKN - Fokker PLM Solution as an Aerospace Engineer. Collaborate on Aircraft Design & Development Life Cycle, ensuring compliance and efficiency.
Lead Finance Manager managing financial oversight and settlements team for energy sector initiatives in the UK. Responsible for accounting policies and process improvements within Finance operations.
IT - Controller supporting IT - budgeting and controlling for a renowned international financial service group. Collaborating closely with IT, management, and business units in a hybrid work environment.
Financial Controller at Mantel managing all accounting and corporate financial functions for carbon capture technology startup. Engaging with COO to shape financial strategy and controls.
Assistant Controller within the nonprofit sector managing financial operations and compliance. Leading daily accounting functions and financial closing processes with regulatory adherence.
Document Controller managing document processes and reporting for APAC Design Engineering & Construction projects. Collaborating across teams to streamline project documentation and compliance.
Supervisory Accountant managing AIG’s Global Consolidations team in financial reporting and accounting. Executing monthly accounting close processes and enhancing financial disclosures.