Assistant Controller
Core
Build robust accounting infrastructure and controls, prepare financial statements, and ensure compliance with revenue recognition and SOX guidelines for a scaling ecommerce risk platform.
Role type
Assistant Controller (Finance Operations)
Builds
Monthly/quarterly/annual financial statements, budget vs. actuals analysis, billing reports, and internal control documentation.
Domain
Fintech / Ecommerce Risk / SaaS
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budget vs. actuals analysis, internal controls design, revenue recognition compliance, SOX compliance, billing cycle management, audit support, data analysis, contract review, cross-functional collaboration
Preferred skills
High-tech/startup experience, Salesforce, NetSuite, Looker, automation/AI tools, FinOps
Technologies
NetSuite, Salesforce, Looker, BI reports
Responsibilities
Assist in preparing monthly, quarterly, and annual financial statements; Generate budget vs. actuals analysis and investigate variances; Participate in developing and maintaining accounting policies and internal controls; Review revenue contracts for compliance with Revenue Recognition guidelines; Work with auditors on quarterly and annual audits; Perform manual billing calculations using BI reports; Build weekly and monthly reports and monitor KPIs; Support SOX compliance requirements; Drive operational improvement initiatives including automation and FinOps; Guide Sales teams on accurate data entry.
Seniority
Mid-level, hands-on IC
