Assistant Controller

• Support the monthly, quarterly, and annual close processes, ensuring timely and accurate financial results
• Assist with preparation and review of SEC filings, including Forms 10-K, 10-Q, and earnings support schedules
• Lead and maintain SOX 404 compliance, including documentation, testing, remediation, and coordination with internal and external auditors
• Review complex journal entries, account reconciliations, and financial statement fluctuations
• Partner with FP&A and operational teams to ensure proper accounting treatment and reporting
• Research and apply new accounting standards and prepare technical accounting memos as needed
• Serve as a key point of contact for external auditors during quarterly reviews and annual audits
• Support process improvements and automation initiatives to strengthen controls and reporting efficiency
• Mentor and review work of senior and staff accountants

• Bachelor’s degree in Accounting or Finance (required)
• CPA strongly preferred
• 5–8+ years of progressive accounting experience
• Big 4 public accounting background (audit experience required)
• Prior experience in a publicly traded company environment
• Strong knowledge of US GAAP, SEC reporting, and SOX compliance
• Experience with complex entities, consolidations, and multi-entity structures preferred
• Advanced Excel skills
• Experience with large ERPs (Oracle, SAP, NetSuite, Workday, etc.) a plus
• Detail-oriented with strong technical accounting judgment
• Comfortable operating in a high-visibility, high-accountability role
• Ability to manage competing deadlines and communicate clearly with leadership
• Hands-on mindset with the ability to both execute and review
• Interest in long-term growth within a public company finance organization

Experience with large ERPs (Oracle, SAP, NetSuite, Workday, etc.)

• medical, vision, dental, and life and disability insurance
• company 401(k) plan
• free online training