Assistant Controller

Responsibilities Oversee and manage the monthly, quarterly, and annual close processes, ensuring completeness, accuracy, and compliance with GAAP. Prepare, review, and approve journal entries, account reconciliations, and balance sheet analyses, including complex areas such as capitalized internally developed software, reserves, self‑insurance employee benefits, debt, and derivatives. Ensure timely and accurate preparation of internal and external financial statements and management reporting. Partner closely with FP&A to support forecasting, variance analysis, and executive‑level reporting. Support the Controller with preparation of financial analysis, balance sheet reviews, and variance explanations. Collaborate cross‑functionally with FP&A, Operations, and other departments to support financial transparency and accuracy. Provide leadership and oversight for the General Ledger, Accounts Payable, Cash, Accounts Receivable, and Collections functions. Develop, coach, and mentor accounting managers and team members, fostering a culture of accountability, accuracy, and continuous improvement. Oversee AR, cash application, and collections activities to ensure timely invoicing, accurate customer balances, and effective cash flow management. Maintain and enhance a strong internal control environment, ensuring compliance with company policies, GAAP, and applicable regulatory requirements. Serve as a key point of contact for external auditors, managing audit planning, PBC requests, and issue resolution. Requirements Bachelor’s degree in Accounting or an equivalent combination of education and experience. 7-10 years of relevant experience; public accounting experience preferred. Two or more years of leadership/management experience. Preferred Qualifications CPA Certified. NetSuite experience desired. Technology industry experience is desirable. #J-18808-Ljbffr