Assistant Controller
H
HopperTravel Fintech
Remote, USFull-TimeManager
Salary$210K - $250K
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Job Details
- Experience
- 10+ years
- Required Skills
- SQLArtificial IntelligenceData AnalysisNetSuite
Requirements
- 10+ years of progressive accounting experience.
- Active CPA designation.
- Public company experience operating at scale.
- Track record of leading audits as the primary liaison.
- Hands-on technical accounting memo drafting experience across complex topics.
- SOX and internal controls design experience.
- Demonstrated experience with systems and automation ownership.
- Automation-first mindset with genuine AI fluency.
- SQL or data querying skills.
- NetSuite experience is a strong plus.
Responsibilities
- Own technical accounting research and memo drafting across ASC 470, ASC 606, ASC 842, and complex equity/financing transactions.
- Lead end-to-end global audit management and serve as the primary external auditor liaison.
- Design and implement the internal controls framework and drive SOX readiness.
- Oversee the quality and GAAP compliance of the month-end close and hold accounting operations team to a high standard.
- Manage multi-entity, multi-currency consolidation, intercompany reconciliations, and transfer pricing compliance.
- Map data flows from the warehouse into NetSuite and collaborate with Engineering to automate the close.
- Build and automate the reconciliation framework that bridges management and GAAP figures.
- Deploy AI tools across the accounting function to eliminate manual work.
- Oversee the accounting, AP, AR, and cash operations teams.
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