Assistant Controller

Develop ASC 606 revenue policies for SaaS.

Lead technical accounting research and documentation.

Manage the end-to-end financial close process.

Prepare board and investor reporting packages.

Assist with financial statement consolidation.

Post journal entries and review GL.

Ensure compliance with ASC 606 for revenue accounting.

Collaborate with senior functions to adapt accounting practices.

Lead the monthly and quarterly revenue close.

Ensure compliance with revenue recognition policies.

Manage the revenue close process efficiently.

Ensure accuracy in cash payouts.

Lead revenue accounting operations according to ASC 606.

Process monthly revenue and deferred revenue entries.

Lead downstream coordination for NPI accounting.

Engage early with Product Operations for revenue insights.

Manage month-end close within 5 business days.

Own financial reporting and board materials.

Lead a revenue operations team.

Ensure compliance with ASC 606 and US GAAP.

Lead the revenue accounting team.

Ensure compliance with US GAAP and SOX.

Manage monthly close and financial statements.

Oversee journal entries and reconciliations.

Record journal entries and prepare reconciliations.

Develop process improvements for financial close.

Oversee month-end and year-end close processes.

Serve as finance point of contact for systems.

Evaluate complex transactions under US GAAP.

Collaborate with various departments on new products.

Perform daily accounting tasks.

Ensure compliance with GAAP.

Manage payroll-related journal entries in NetSuite.

Perform monthly balance sheet reconciliations in Blackline.

Prepare payroll-related journal entries in NetSuite.

Complete monthly reconciliations in Blackline.

Support fixed asset accounting for data centers.

Manage high-risk journal entries and reconciliations.

Ensure timely recording of lease-related transactions.

Prepare and analyze financial reports and SEC disclosures.

Lead revenue accounting operations according to ASC 606.

Process monthly revenue and deferred revenue entries.

Prepare journal entries for month-end close.

Reconcile balance sheet accounts.

Process vendor invoices and payments.

Assist with month-end and year-end closing activities.

Prepare payroll journal entries in NetSuite.

Reconcile monthly balance sheets using Blackline.

Prepare payroll journal entries in NetSuite.

Conduct balance sheet reconciliations and resolve variances.

Prepare payroll-related journal entries in NetSuite.

Reconcile balance sheets in Blackline.

Prepare payroll-related journal entries.

Conduct monthly balance sheet reconciliations.

Support US and Canadian payroll.

Prepare payroll journal entries in NetSuite.

Prepare and record payroll journal entries.

Complete monthly reconciliations and resolve variances.

Prepare payroll-related journal entries.

Complete balance sheet reconciliations.

Provide temporary payroll accounting support.

Focus on reconciliations and journal entries.

Process vendor invoices and payments.

Assist with month-end and year-end closing.

Process and manage vendor invoices.

Prepare and oversee vendor payments.

Process vendor invoices and payments.

Assist with financial closing activities.

Manage vendor invoices and payments.

Assist with month-end and year-end closing activities.

Process vendor invoices and payments.

Assist with month-end and year-end closing activities.

Process vendor invoices and payments efficiently.

Support month-end and year-end closing activities.

Process vendor invoices and payments.

Assist with financial closing activities.

Assist in monthly and quarterly financial close.

Collaborate with departments to gather data.

Process vendor invoices and payments.

Assist with month-end and year-end closing activities.

Support monthly and quarterly close processes.

Manage accounting for cash and fixed assets.

Prepare and post journal entries.

Maintain general ledger accuracy.

Provide AP support and process vendor invoices.

Assist in month-end, quarter-end, and year-end closing activities.

Assist in general ledger management and journal entries.

Support SOX controls and compliance documentation.

Manage monthly close and financial statements.

Oversee journal entries and reconciliations.

Assist with month-end close activities.

Prepare journal entries and documentation.

Assist with month-end close activities.

Prepare journal entries for financial reporting.

Assist with cash application and bank reconciliations.

Prepare journal entries and manage unposted items.

Oversee monthly and quarterly financial closes.

Manage close checklist and tasks.

Lead monthly, quarterly, and annual revenue close processes.

Build and manage a high-performing revenue accounting team.