ToolsGroup

Assistant Controller

ToolsGroup

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

SeniorLead

About the role

  • Lead global revenue recognition processes in accordance with ASC 606
  • Collaborate with cross-functional teams to review bookings and contracts
  • Ensure accurate and timely revenue reporting across all regions
  • Oversee accounting for commissions, including amortization schedules and US GAAP compliance
  • Align with global accounting teams for statutory reporting of commissions
  • Manage ASC 842 lease accounting globally and support US GAAP compliance
  • Monitor changes in accounting standards and implement necessary updates
  • Supervise the US accounting team and provide day-to-day guidance
  • Prepare, review and approve global journal entries and account reconciliations
  • Manage government and tax reporting including direct and indirect taxes
  • Assist with implementation of new systems, tools, or automation to scale the accounting function
  • Create, update and manage the monthly close checklist and close process for US entities
  • Continuously improve the close process to close faster and better
  • Design, maintain and enhance internal controls over financial reporting
  • Coordinate and support annual audit with external auditors and prepare annual financial statements and schedules

Requirements

  • Bachelor’s degree in Accounting or Finance
  • 7+ years of progressive accounting experience, including revenue recognition and US GAAP compliance
  • Experience in a global organization with multi-entity, multi-currency operations
  • Strong understanding of ASC 606 and prepaid commission accounting
  • Experience with ASC 842 lease accounting
  • Excellent knowledge of accounting and financial processes
  • Excellent analytical, organizational, and communication skills
  • Prefer experience with NetSuite and advanced Excel skills
  • Ability to work across time zones and cultures
  • Strong problem-solving mindset and attention to detail
  • Authorized to work in the United States without the need for future sponsorship (E-Verify)
  • Located in the Eastern Time Zone of the United States