Assistant Controller

Position Overview

We are seeking a leadership-minded Assistant Controller to join our team. In this hybrid role,

you will oversee the daily operations of the accounting department, manage the month-end

close cycle, and lead our external audit preparation.

Key Responsibilities

• Audit Management: Serve as the primary lead for external audits. Manage the audit timeline, review all PBC schedules, and ensure corporate records are fully compliant and audit-ready.
• Financial Oversight & Close: Oversee the month-end and year-end close processes.
• Review complex journal entries, approve balance sheet reconciliations, and perform deep variance analyses on financial statements.
• Internal Controls: Design, implement, and maintain internal control frameworks to ensure robust GAAP compliance across all entities.
• Systems Oversight: Manage transactional workflows, financial reporting, and system optimizations within NetSuite.
• Strategic Partnership: Collaborate closely with operations and marketing leaders toanalyze department spend and provide high-level financial insights for executivedecision-making.

Qualifications & Skills

• Experience: 5+ years of progressive accounting experience (heavy preference for a mix of public accounting audit and corporate accounting management).
• Education: Bachelor’s degree in Accounting, Finance, or similar field preferred.
• CPA: CPA license is strongly preferred (or active progress toward licensure).
• Technical Skills: Mastery of GAAP, financial statement understanding, and advancedExcel.
• Systems: Prior experience with NetSuite is a major advantage, but not required—we will provide training on our specific setup.
• Soft Skills: Strong leadership and communication skills, with a proven ability to translatecomplex financial data into actionable strategies for cross-functional partners.

Benefits

• Flexible hybrid work schedule
• Support for professional development and CPA continuing education tracking
• Medical, Dental, Viison, 401K, STD, LTD, Life Insurance
• Flexible PTO