Financial Controller / Assistant Controller
United States, Canada, EST, PSTFull-TimeManager
Salary160000 - 195000 USD per year
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Job Details
- Languages
- English
- Experience
- 7+ years
- Required Skills
- LeadershipPeople ManagementCross-functional Team LeadershipFinancial ManagementAccountingAttention to detailOrganizational skillsComplianceFinancial analysisCritical thinkingBudgeting
Requirements
- Active current CPA license required
- Bachelor / MS in Accounting or related degree
- Extensive subject matter expertise in NetSuite ERP administration required
- Demonstrated success in managing a monthly close process and preparing consolidated financial statements
- 7+ years of progressive accounting/finance experience
- At least 3+ years in a leadership or Controller level position
- Exemplary technical knowledge of GAAP, ASC 606 revenue recognition, and inventory costing
- Exposure to FP&A, budgeting, forecasting, and variance analysis
- Exceptional analytical, organizational, and communication skills with high attention to detail
- Proven ability to manage competing priorities in a fast-paced, growth-focused environment
- Prior public company or PE-backed company experience preferred
- Experience in medical device, manufacturing and technology environments highly desirable
Responsibilities
- Oversee and manage the full accounting cycle (GL, A/P, A/R, revenue, inventory/cost, payroll, financial reporting).
- Lead the month-end close process.
- Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.
- Ensure timely month-end close procedures and accuracy of reporting packages.
- Maintain internal controls and compliance with ASC 606 revenue recognition.
- Manage A/P runs and payroll review/approvals.
- Approve and oversee wires, ACH, and positive pay.
- Coordinate annual tax returns and R&D tax credits.
- Oversee sales & use tax filings.
- Partner on preparation of annual budgets, re-forecasts, and cash forecasts.
- Perform monthly revenue reviews, cost and margin analysis, and financial modeling.
- Collaborate with Operations, R&D, and Business Development.
- Prepare variance analysis and Board-level reporting.
- Own NetSuite ERP administration and system optimization.
- Lead the development, documentation, and implementation of internal control policies.
- Drive accuracy and efficiency in reporting processes and automation initiatives.
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