Kodiak Solutions · 20 hours ago
Assistant Controller
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Responsibilities
Driving month end close
Create/complete/review month end account reconciliations
Ownership, implementation and creation of accounting policies and procedures in accordance with GAAP
Year End Audit and Tax workpaper preparation
Work with the FP&A, Treasury and Line of Business (LOB) leaders on Budgeting and Forecasting
Driving efficiencies in policy, procedures and timelines
Monthly reporting packages as needed
Review invoices (as needed) to ensure alignment with vendor agreements/contracts
Ad hoc projects and reporting
Coaching and development
Qualification
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Required
Ability to work independently
Working knowledge and experience of ASC 606
Ability to interact with multiple levels within an organization seamlessly
Deadline driven with strong time management skills
Strong excel skills
Experience Bachelor’s degree in accounting, Finance, or Related Field
Experience in the software and tech enable services industry required.
7 years + direct experience in Accounting/Finance Lead roles
Supervisory experience
High level GAAP knowledge
Ability to work in the US without visa sponsorship
Preferred
Experience with NetSuite highly preferred, must have other ERPs as well.