Assistant Controller

Lead accounting operations and develop the accounting team Oversee the financial close cycle and manage an Accounting Manager and an AP Manager Set performance expectations, coach team members, and foster continuous improvement and accountability Design, implement, and monitor internal financial controls with the Controller and PROG Internal Controls team Liaise with external auditors for annual financial audits, owning evidence packages and audit deliverables end-to-end Ensure US GAAP compliance, research complex accounting topics, draft technical accounting memos, and document accounting policies Oversee ERP enhancements or migrations and ensure smooth transitions and adoption Evaluate and implement AI-powered tools and intelligent automation solutions Drive automation initiatives to improve reporting efficiency and accelerate close timelines Serve as backup to the Controller for Treasury functions, including releasing payments and cash management activities Requirements CPA with 13+ years of progressive experience Experience combining Big 4/professional services and publicly traded fintech or SaaS company environments Expert-level knowledge of US GAAP and SOX compliance Hands-on experience leading monthly book close processes and preparing audit-ready deliverables Minimum 4+ years of direct people management experience, including leading and developing managers Exceptional cross-functional collaboration and problem-solving skills Proven process improvement experience in a multi-entity environment Large ERP experience required, such as NetSuite, SAP, Oracle, or similar Workday Financials preferred Experience managing ERP enhancements or migrations is a plus Familiarity with AI-powered accounting tools, intelligent automation platforms, or data analytics solutions Advanced Excel proficiency Experience with close management platforms such as BlackLine or FloQast is a plus Bachelor's degree in Accounting or Finance required Master's or MBA is a plus Core Competencies Demonstrates expert-level knowledge of US GAAP and SOX compliance, with extensive experience in leading accounting operations and managing teams. Proven ability to implement financial controls, drive automation initiatives, and enhance ERP systems to improve efficiency and reporting accuracy. Highest‑signal resume keywords CPA US GAAP Compliance ERP Experience People Management Process Improvement ATS Optimization Keywords Hard Skills Financial Close Management Technical Accounting Audit Preparation Data Analytics Advanced Excel Proficiency Soft Skills Cross-Functional Collaboration Problem-Solving Coaching Continuous Improvement Certifications & Qualifications CPA Industry Keywords Fintech SaaS SOX Compliance Internal Financial Controls AI-Powered Accounting Tools Tools & Technologies NetSuite SAP Oracle Workday Financials BlackLine FloQast #J-18808-Ljbffr