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We're looking for a rockstar Assistant Controller/Accounting Manager who will be intimately involved in every aspect of the financial function and make a significant impact to our business decisions. You will play a key role in analyzing trends, ensuring the integrity of data, managing the financial needs of the company to scale efficiently and effectively and much more! We are looking for someone who is passionate, detail-oriented, organized and works well both independently and with stakeholders to join our fast-growing team. You will also need to build many of the processes and reporting from scratch since we are a startup.
Job Responsibility:
Maintain full ownership of the general ledger financial close process and related activities to ensure complete and accurate financials in accordance with U.S. GAAP, including managing/reviewing close activities such as journal entries and account reconciliations within the established close timeline
Work with external auditors and provide needed information for the annual audit
Oversee the entire accounting, financial reporting, and internal controls functions
Assist with the capital planning, cash management, budgeting and forecasting process
Prepare weekly & monthly financial and loan portfolio reports with associated commentary and participate in meetings with stakeholders
Develop financial models and ad hoc analysis to support strategic decisions
Manage the vendor contract database to ensure accuracy and validity and work alongside business units to update accordingly
Perform routine and ad-hoc analysis and suggest creative solutions to reduce costs and improve financial performance
Manage Bill.com platform and oversee end-to-end processing of vendor bills and payments
Respond to investor and lender due diligence requests
Prepare presentations for Senior Management
Frequently interface with Senior Management as well as other departments
Requirements:
Minimum of 4 years of pertinent finance/accounting experience required, with a focus on general ledger accounting
Proficiency in independently closing financial books is essential
Bachelor’s degree in Accounting, Finance, or related field
Organized and able to efficiently prioritize, multi-task, and adapt in a fast-paced, often ambiguous environment
ability to meet deadlines
Detail-oriented, but capable of seeing the big picture
Experience with Quickbooks and external audit
Advanced proficiency in financial modeling, Microsoft Excel, and PowerPoint
Strong interpersonal and communication skills
Nice to have:
Experience in SQL and Looker is a plus
CPA certification is a plus, but not required
What we offer:
Salary
Equity
Insurance
Flexible Vacation Policy
Company-sponsored outings
Medical, Dental and Vision benefits
Above-average ownership stake in TomoCredit for all employees
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