Assistant Financial Controller
Core
Supports accounting, month-end/quarterly/year-end closing, and financial reporting for a SaaS/AI company.
Role type
Assistant Financial Controller (IC)
Builds
Monthly/quarterly/annual financial close packages and management reports
Domain
SaaS / AI Cloud / Technology
Required skills
General Ledger accounting, Balance sheet reconciliations, Revenue accounting (subscriptions/API credits), Intercompany reconciliations, Financial statement preparation, Audit support, Excel (pivot tables, lookups), Journal entries
Preferred skills
US GAAP, ASC 606 revenue recognition, International accounting, Billing systems (QuickBooks, Stripe, Ramp, Tabs), Process automation
Technologies
QuickBooks, Stripe, Ramp, Tabs, Excel
Responsibilities
Prepare journal entries and accounting schedules for monthly/quarterly/annual closes; Reconcile cash, receivables, payables, and deferred/unbilled revenue; Review customer order forms for billing accuracy and coordinate invoicing/collections; Prepare intercompany reconciliations and consolidation entries; Assist with external audits and tax filings; Coordinate vendor documentation and resolve transaction discrepancies.
Seniority
Junior/Mid-level, hands-on IC
