Assistant Controller

April 13

Ncontracts

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Risk management and compliance software purpose built for financial services organizations.

Financial Enterprise Risk Management • Vendor Risk Management • Organizational Risk Management • Compliance Risk Management • Cyber Risk Management

201 - 500

Description

• Oversee the accounting operations including billing, renewals, financial reporting, and general ledger • Manage a team of four • Experience in a software company with subscription-based business and ensuring compliance with all software revenue recognition requirements • Manage multiple month-end close processes and ensure timely and accurate close and reporting cycles • Review and approve direct report’s month-end close steps and balance sheet reconciliations • Review and approve payroll, and be the main point of contact for employees regarding payroll related questions • Post payroll related journal entries • Manage accounts receivable, collections, A/R metrics, and lead weekly collections meetings • Assist the Controller with projects, as assigned • Assist with year-end audit requests and be a key point of contact for audit • Manage partner commissions and reporting • Create financial reports for senior management across multiple departments, as requested • Lead the monthly MRR reconciliations between Netsuite and Salesforce • Responsible for compliance with all federal, state, and local corporate, payroll, and other applicable taxes

Requirements

• Bachelor’s degree in accounting from an accredited institute of higher education • 8+ years experience in accounting and finance • CPA • Great people skills, including written and verbal communication • Experience in a software company with subscription-based business • Comfort with ambiguity and a willingness to work with a high degree of autonomy • Experience with Netsuite • Experience processing payroll • Public accounting experience preferred

Benefits

• Responsible PTO Plan that meets or exceeds state and local medical and family leave laws • 11 paid holidays • Community and social events to keep you connected and engaged • Mental Health Benefits • Medical, Dental and Vision insurance • Company-paid Group Life Insurance, Short- and Long-Term Disability • Flexible Spending Account & Health Savings Account • Aflac Benefits – Critical Illness, Cancer Protection, & Hospital Choice • Pet Insurance • 401(k) with company match with eligibility on Day 1 of employment • 2 Paid Volunteer Time Off Days • And much more!