A
Controller
Не указаноПолная занятостьБухгалтерский учётSoftware Development
Hands-on Controller role responsible for monthly close processes, account reconciliations, revenue recognition, and audit coordination. Requires CPA, 2-3 years of experience, Big 4 internship. Experience with NetSuite and B2B SaaS preferred.
Обязанности
- Lead monthly, quarterly, and annual close processes in compliance with U.S. GAAP.
- Coordinate with external auditors for quarterly reviews and annual audits.
- Oversee daily accounting activities including general ledger maintenance, journal entries, and account reconciliations.
- Support implementation of accounting systems, automation tools, and internal controls.
- Ensure accurate revenue recognition in accordance with ASC 606 and support ongoing compliance.
- Take ownership of accounting processes and identify opportunities for efficiency and accuracy improvements.
- Leverage AI and automation tools to streamline workflows, enhance reporting, and improve decision-making.
- Collaborate with internal stakeholders to ensure alignment across reporting and compliance.
- Assist with special projects, financial analysis, and ad hoc initiatives.
Требования
- Licensed CPA with 2–3 years of experience in an Assistant Controller or similar role (post-internship).
- Internship at a Big 4 accounting firm.
- Excellent English verbal and written communication skills.
- Strong Excel skills and analytical mindset.
- High attention to detail, organized, and accountable.
- Ability to manage multiple projects and meet deadlines.
- Team player with confidence to work independently and cross-functionally.
- Proactive approach with a strong sense of ownership and follow-through.
Будет плюсом
- Experience with NetSuite or other ERP systems.
- Experience with B2B SaaS companies.
Условия и преимущества
- Generous time off
- Community volunteering days
- Annual learning budget
- Team events and overnights