Assistant Controller

Assistant Controller

We are seeking an experienced and detail-oriented Assistant Controller to join our growing Accounting team. This individual will play a key role in overseeing critical areas of the month-end close, customer contract reviews, technical accounting, and tax compliance. The ideal candidate has strong working knowledge of ASC 606, is highly proficient in NetSuite, and thrives in a fast-paced SaaS environment.

Responsibilities :

• Own key components of the monthly close process, including preparing and reviewing complex journal entries and reconciliations.
• Perform and oversee account reconciliations, ensuring accuracy and timeliness.
• Review and analyze customer contracts for proper revenue recognition in accordance with ASC 606.
• Serve as a key contributor to the year-end audit, including preparing audit schedules and managing auditor requests.
• Support tax compliance (sales / use, franchise, 1099, etc.) in collaboration with external advisors and internal stakeholders.
• Identify and lead process improvements, including documentation of accounting policies and procedures.
• Act as a NetSuite power user, helping optimize system workflows and reporting.
• Leverage AI to improve processes
• Collaborate cross-functionally with Sales, Legal, and Finance teams on revenue, billing, and contract-related matters.
• Assist with reviewing the work of other team members as needed to ensure accuracy and adherence to GAAP.

Requirements :