Assistant Controller

Our client, a local software company, is seeking an Assistant Controller to join their thriving team and contribute to their growth! The Assistant Controller will be a vital leader among the Accounting team and report directly to the Controller. Our client values personal and professional growth, participates in community outreach, and cultivates a positive team environment!

Responsibilities:

Assist with internal and external monthly financial statements, annual audits, and budgets.

Oversee month end close and perform balance sheet reconciliations and analysis

Lead quarterly and annual SEC reporting schedules and grow SEC knowledge base for the team

Ensure SOX compliance for updated internal procedures

Submit recommendations for process improvement

Assist team with non-routine reporting in compliance with GAAP

Supervise preparation for annual audit and ensure requests are provided in a timely manner.

Assist with annual and quarterly tax preparation

Requirements:

B.A. in Accounting, Master's Degree preferred

CPA in good standing

Experience with SEC reporting required

Experience with NetSuite and Salesforce preferred

Proficiency with Microsoft Office

Strong knowledge of GAAP

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records