Assistant Financial Controller
Core
Support core accounting operations, financial reporting, and compliance activities including month-end close, general ledger maintenance, and financial statement preparation.
Role type
Senior IC accounting professional (Assistant Financial Controller)
Builds
Financial statements, internal management reports, and audit workpapers
Domain
Tech industry accounting and financial reporting
Required skills
US GAAP, financial reporting standards, journal entries, reconciliations, general ledger maintenance, audit support, process improvement, ad hoc analysis
Preferred skills
Multinational environment experience, ERP systems (NetSuite), automation initiatives
Technologies
NetSuite, Excel
Responsibilities
Prepare journal entries and reconciliations for monthly/quarterly close; Maintain general ledger accuracy; Support preparation of financial statements; Assist in implementing accounting policies; Collaborate with cross-functional teams on financial data; Support external audit process; Identify process improvement opportunities; Perform ad hoc analysis and special projects
Seniority
Mid-level, hands-on IC