Assistant Controller
One Identity
full-time
Posted on:
Location Type: Remote
Location: Florida • United States
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Tech Stack
About the role
- Lead preparation and review of monthly, quarterly, and annual financial statements.
- Ensure compliance with US GAAP, internal policies, and regulatory requirements.
- Manage external audits, including preparation of schedules and timely responses to auditor inquiries.
- Maintain and strengthen internal controls to support accurate financial reporting.
- Oversee general ledger activities, account reconciliations, and journal entry processes.
- Lead month-end and year-end close processes to ensure accuracy, completeness, and timeliness.
- Provide oversight across Financial Reporting, Treasury, Technical Accounting, and General Ledger Accounting.
- Manage cash flow activities, banking operations, and support the 13-week cash flow forecasting process.
- Lead, mentor, and develop domestic and international accounting team members.
- Partner with FP&A, HR, Operations, and other departments to ensure financial accuracy and business alignment.
- Support the Controller with strategic initiatives, policy development, and system enhancements.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Strong knowledge of US GAAP.
- 15+ years of progressive accounting experience.
- Demonstrated experience leading or supervising accounting teams.
- Proficiency with ERP systems and advanced Excel skills.
- Preferred CPA certification.
- Master’s degree in Accounting, Finance, or related field.
- Experience in both public accounting and private-equity-backed companies.
- Experience in SaaS and complex multinational organizational structures.
- Experience with process automation, finance transformation, or system implementations.
Benefits
- Our people demonstrate our winning culture through positive and meaningful relationships.
- We invest in our people and offer a series of programs that enable them to pursue a career that fulfills their potential.
- Our team members’ health and wellness are our priority, as well as rewarding them for their hard work.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statementsUS GAAPaccount reconciliationsjournal entry processescash flow forecastingERP systemsadvanced Excelprocess automationfinance transformationsystem implementations
Soft Skills
leadershipmentoringteam developmentcollaborationstrategic initiativespolicy developmentcommunicationoversightaccuracytimeliness
Certifications
CPABachelor’s degree in AccountingMaster’s degree in Accounting