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We’re seeking an exceptional Assistant Controller to join our Bloomreach Accounting team. This role will be responsible for Corporate accounting in the US, and will partner with the Director of Accounting in Europe to drive development of people, process and technology for record-to-report and invoice-to-pay. You will be the key driver and enabler in transforming our accounting operations from a private company to be ready for public company reporting. You will also perform research of accounting standards and ensure compliance with US GAAP and SEC standards.
Job Responsibility:
Lead day-to-day operations of the accounting team
including Accounts Payable, Payroll, Cash Applications, Inter-company transactions, and General Ledger accounting
Manage international accountants and consolidations
Responsible for financial close and analysis, close timeline, audit and regulatory compliance and reporting
Plan and direct all accounting activities across the organization, to ensure compliance with GAAP, SEC regulations, statutory guidelines, and internal financial policies and procedures
Continually evaluate and optimize month-end close processes, striving to deliver process automation, improved accuracy and higher customer services to our stakeholders
Leverage technology to build scalable/sustainable processes to create efficiencies, streamline accounting operations and improve employee experience
Drive enhancements of Netsuite and integrations of relevant applications (concur, HRIS, banking)
Develop/enhance, implement and enforce accounting policies, internal controls, and procedures that will improve the overall operation and reduce risks of the business
Provide financial guidance on technical accounting (such as ASC 340, ASC 350, ASC 718, ASC 805, ASC 842) and financial reporting issues
Prepare technical memos and manage external auditor reviews
Deliver internal training and updates on accounting issues as needed
Support the finance leadership in driving best practices across the Company related to corporate governance, ethical standards, compliance and financial reporting
Manage annual external audit and tax filings (Corporate Income Tax, Indirect Tax, Payroll, Property) for the US
Support treasury activities, including weekly cash reports and cash requirements
Build a high performance accounting team with a commitment to recruiting, training and mentoring
Establish strong relationships with inter-departmental peers such as FP&A, Legal, HR Procurement, Revenue accounting and Treasury, and be the “go to” accounting source in the Company
Manage relationship with professional service firms, including outsourced accounting, audit, tax and 409a valuation service providers
Assist with projects and initiatives as required
Requirements:
CPA with at least 8+ years of post-qualification accounting experience in a rapidly growing technology company or public accounting
Must have strong practical and theoretical knowledge of US GAAP and SEC Reporting
IPO experience and SOX compliance is highly preferred
Strong problem solving skills with the initiative to research and resolve issues independently, and influence decision making by peers and leadership
Strong verbal and written communication skills, organizational skills, and attention to detail
Experience building processes and teams in a fast-growing, exciting, and agile business
Ability to work in a team environment, including remote and international locations
Ability to meet deadlines, self motivate and independently manage time
Nice to have:
IPO experience and SOX compliance is highly preferred
What we offer:
Health care including medical, dental, and vision insurance
401k Plan with employer contribution
A great deal of freedom and trust
Flexible working hours
Work virtual-first
Company events
5 paid days off to volunteer
People Development Program
Communication coach
Leader Development Program
$1,500 professional education budget
Employee Assistance Program
Subscription to Calm
‘DisConnect’ days
Sports, yoga, and meditation opportunities
Extended parental leave up to 26 calendar weeks for Primary Caregivers