The Assistant Controller will support accounting and reporting processes, ensuring compliance and accuracy of financial data and documentation of internal controls, along with assisting in audits and tax return preparation.
Description
About The Role
Requirements
Social Title
None
Social Description
None
Our Team
None
Position Type
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Our amazing finance team is growing and were looking for an Assistant Controller to join us.
In this role, you will take a part in our success in the accounting and reporting processes.
About The Role
- Take part in our monthly, quarterly, and annual closing process and reporting.
- Developing key financial policies and procedures
- Verify compliance with corporate guidance, procedures and policies
- Work with the audit team during the quarterly reviews and annual audits
- Monitoring and reviewing the accuracy of financial data
- Documentation of internal controls (SOX)
- Assist in preparation of the statutory financial statements and the tax returns
- Implementation and documentation of new accounting standards (US-GAAP)
- Assist with special projects as required
Requirements
- CPA with a minimum of 3 years experience in one of the big 4 - a must
- Vast experience with US-GAAP accounting standards.
- Experience with NetSuite ERP systems - an advantage.
- Excellent Excel skills and ability to work with and analyze and
- Interpret large volumes of transactional data.
- Detail-oriented with superior analytical and problem-solving skills.
- Strong work ethic, integrity, and desire to succeed and make an impact.
Social Title
None
Social Description
None
Our Team
None
Position Type
None
Top Skills
Excel
NetSuite
Us-Gaap
monday.com Denver, Colorado, USA Office
1550 Market St, Denver, CO, United States, 80202
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