CPA Assistant Controller
Job Summary
To scale financial operations, the full-time salaried Assistant Controller (CPA) will manage month-end close processes, oversee technical accounting for complex transactions, and lead a remote accounting team while ensuring compliance with U.S. GAAP and SOX regulations.
Key responsibilities
- Direct month-end, quarter-end, and year-end close routines to ensure timely and accurate financial statements
- Provide technical accounting guidance on complex transactions and oversee SEC filing preparations
- Lead the upcoming ERP transition and identify automation opportunities to enhance operational efficiency
Required qualifications
- Bachelor's degree in Accounting or Finance
- Certified Public Accountant (CPA) certification required
- 10+ years of progressive accounting experience in public accounting and public company environments
- Deep understanding of U.S. GAAP, SOX 404 compliance, and internal controls design
- Proven experience in managing and developing remote accounting professionals
Complete Job Description
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