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We are looking for an experienced Assistant Controller to join a growing IT software organization in New York, New York. This contract opportunity with permanent potential is ideal for a hands-on accounting leader who can strengthen financial operations, support accurate external reporting, and partner closely with the Controller in a SaaS environment. The role requires strong technical accounting knowledge, sound judgment in regulated reporting matters, and the ability to guide staff while improving the efficiency and reliability of core accounting processes.
Job Responsibility
Lead the monthly, quarterly, and year-end close cycle to ensure financial results are completed accurately and on schedule
Oversee general ledger activity, account reconciliations, and supporting schedules to maintain well-controlled accounting records
Prepare and review internal and external financial reports, including materials supporting public company reporting requirements and audit readiness
Apply technical accounting guidance to complex transactions, with particular focus on revenue recognition under ASC 606 and lease accounting under ASC 842
Partner with the Controller on financial statement audits, compliance matters, and documentation required for internal and external stakeholders
Supervise and develop accounting team members, setting priorities, reviewing work product, and promoting consistent execution across the department
Support government contracting and DCAA-related accounting needs by helping maintain compliant records, policies, and reporting practices where applicable
Contribute to the effective use of Workday Financials and related Workday modules, including coordination of accounting processes tied to payroll, HRIS, and PICOF workflows in support of daily operations
Requirements
7+ years of progressive accounting experience, including leadership responsibility within a corporate accounting or controllership function
Demonstrated background in month-end close, general ledger management, and preparation of accurate financial statements
Strong knowledge of technical accounting standards, including ASC 606 and ASC 842
Experience supporting audits, external reporting, and public company reporting requirements
Familiarity with DCAA considerations and accounting practices relevant to regulated or government-related environments
Prior experience in a SaaS business model and understanding of related accounting considerations
Proficiency with Workday Financials, with added value from experience using Workday PICOF, Workday Payroll, and Workday HRIS
What we offer
medical, vision, dental, and life and disability insurance