Join one of the world’s leading cybersecurity enterprises, currently at an exciting pre-IPO stage, as their next Assistant Controller/Controller and become an integral part of their finance team in New York City.
This role is ideal for a CPA with experience from one of the Big 4 or similar firms, and experience in high-tech or SaaS environments.
As an Assistant Controller, you will have a pivotal role in maintaining the financial integrity, ensuring compliance, and driving financial strategy forward. This role is your opportunity to grow professionally, contribute to company’s mission, and thrive in a fast-paced, dynamic environment.
Key Responsibilities:
- Financial Reporting: Facilitate our month-end, quarterly, and year-end closing processes. Prepare accurate and timely financial statements, and provide insightful analysis to guide strategic decisions.
- General Ledger Management: Oversee general ledger accounts, ensuring accurate financial transaction coding and classification.
- Compliance and Regulation: Keep abreast of accounting standards, regulations, and industry trends. Assist in audit preparations and ensure compliance with state and federal tax filings.
- Process Improvement: Lead initiatives to enhance financial processes and systems, increasing efficiency within the finance department.
- Cross-Functional Collaboration: Partner with various departments to collect financial data and support informed decision-making. Work closely with the finance team to meet departmental and company-wide objectives.
- Cash Flow Management: Support in managing the company’s liquidity, including collections forecasting and optimizing cash management in coordination with treasury functions.
- Ad Hoc Analysis: Provide financial analysis and support on projects as requested by management, contributing to the company’s strategic planning and financial health.
Requirements:
- Bachelor’s degree in finance, Accounting, or related field. CPA certification is a Must.
- Minimum 1-year experience in finance/ accounting role within a high-tech or SaaS environment or a current Senior Auditor role in one of the big 4 Accounting firms.
- Proficiency in US GAAP and ASC 606, with a strong foundation in financial principles and reporting.
- Advanced skills in Microsoft Excel and familiarity with financial software, NetSuite ERP experience is a plus.
- Exceptional analytical skills and attention to detail.
- Proven ability to work independently in a dynamic and fast-paced setting.
- Strong collaborative spirit, with a proactive and self-motivated approach to work.
- Familiarity with IPO preparations and processes.
Compensation: The expected salary range for this position is $150,000. While this estimate does not include potential bonuses or equity options, the company offers competitive packages to attract and retain the best talent