Assistant Controller

🔥 2 minutes ago

🏈 Ohio – Remote

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💵 $135k - $150k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

⛔️ Financial Controller

🦅 H1B Visa Sponsor

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Logo of Jitterbit

Jitterbit

201 - 500 employees

☁️ SaaS

🔌 API

🤖 Artificial Intelligence

💰 Private Equity Round on 2020-11

SaaS • API • Artificial Intelligence

Jitterbit is a company providing a unified AI-infused low-code platform called Harmony for integration, orchestration, automation, and app development. Their platform helps streamline operations and accelerate business transformation by connecting applications, data, systems, and processes. Jitterbit offers an Integration Platform as a Service (iPaaS), API management, and capabilities for seamless integration with thousands of applications, including Salesforce Data Loader, EDI, ERP integration, and more. Their solutions cater to diverse roles such as IT, finance, human resources, and marketing, with use cases like asset tracking, employee expense management, and lead generation, among others.

📋 Description

• Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance. • Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations. • Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland. • Strong background with foreign currency accounting to support subsidiaries in consolidation. • Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked. • Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software. • Partner with the Controller as the point person for the external audit. • Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll. • Lead contact for foreign subsidiary annual financial statement compilation and tax returns. • Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts. • Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals • Ensure compliance with accounting policies, procedures, and internal controls • Prepare all government census reports. (Relaying required information from company financial statements to the census reports as instructions direct, as well as interacting with necessary departments) • Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic. • Help drive process and efficiency improvements that will allow the Company to scale with future growth. • Develop and documents business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

🎯 Requirements

• NetSuite and Concur experience required • Minimum of 3+ years of management experience with high growth, SAAS Tech Companies • Big 4 public accounting experience a plus • Strong command of business and accounting principles (US GAAP), including consolidation reporting/elimination entries • Comfortable using the monthly close checklist within NetSuite, including intercompany elimination and FX revaluation. • Ability to design financial controls and processes • Excellent oral and written communication skills • Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions • Proficient in the Microsoft Office Suite, including MS Excel (advanced experience), Word and Powerpoint • Mindful, accountable, ethical, responsible, respectful, and collaborative approach to work • Experience deploying and implementing accounting platforms (including integration with ERP systems) preferred • Teamwork-centric mindset • Roll up your sleeves approach

🏖️ Benefits

• Career development and mentorship • A flexible, remote-friendly company with personality and heart

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