Job Description

Our client a is premier, publicly traded, global technology company West of Boston.

This is a full-time hybrid role for an Assistant Corporate Controller. The Assistant Corporate Controller will be responsible for assisting with financial reporting, global consolidations, and internal controls, and a multitude of projects within the accounting organization.

Oversee the month-end close process. Ensure proper monthly general ledger procedures are performed, including the processing and review of journal entries, and the preparation of supporting schedules, analyses, and documentation.

• Lead, inspire and develop staff by building engagement with the team, providing feedback and growth opportunities and holding team accountable. Provide mentoring and coaching for direct reports.
• Experience in managing remote teams is required.
• Ensure accounting team adheres to the deadlines for related areas to ensure a timely close.
• Work directly with members of the business to ensure completeness and accuracy of financial information.
• Oversight and review of the accounting operations for international entities/consolidations.
• Partner with the Revenue Team for the Accounting and Compliance of ASC606.
• Partner with the Technical Accounting/Financial Reporting group SEC Reporting Requirements.
• Monthly journal entries, reconciliations and analyses related to the international entities, intercompany transactions and consolidations as well as certain research and development accruals and other accounts as appropriate.
• Prepare monthly/quarterly internal and external reporting requirements and analyses, including internal reporting and assistance with budget to actual review.
• Assist with technical accounting research and special projects when the need arises.
• Assist with updates to formal internal control documentation to ensure responsibilities are performed in accordance with appropriate internal control requirements.
• Assist with preparation for annual audits and quarterly reviews, including interaction with external and internal auditors and tax consultants.
• Actively participate in both system and process improvements by monitoring assigned areas for process improvements to ensure efficiency.
• Create and update policies and process documents as needed.
• Ad hoc analysis and other special projects as assigned

Qualifications:

• Requires a bachelor’s degree in accounting with a minimum 5-7 years of experience in Technology/SAAS/FinTech
• Strong demonstrated experience managing teams.
• CPA is required with a minimum of 4 years within a National CPA firm.
• Broad knowledge of accounting principles (US GAAP)
• Internal controls experience
• ERP Implementation experience is helpful
• Strong systems skills.
• Ability to follow instructions for multiple projects with competing priorities and tight deadlines in a fast-paced environment
• Excellent interpersonal and communication skills
• Strong attention to detail, time management, and organizational skills
• Ability to work independently as well as with other groups across the business

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