Spectrio · 11 hours ago
Assistant Controller
United States
Full-time
Remote
Senior Level
5+ years expSpectrio is a leading provider of comprehensive digital signage solutions, empowering clients to transform their business locations. The Assistant Controller will ensure financial reporting integrity, operational controls, and GAAP compliance while driving continuous improvement within the finance department.
Telecom & CommunicationsEnterprise SoftwareElectronicsSoftwareAdvertisingMarketingDigital MarketingDigital SignageMarketing AutomationMessagingMobile DevicesVideo AdvertisingWeb Browsers
Hiring Manager
Stephanie Stastny
Responsibilities
Safeguard assets and ensure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments
Ensure the accuracy and productivity of day-to-day activities of treasury, general ledger accounting including but not limited to account reconciliations and bank reconciliations
Develop, improve and issue timely monthly financial records for the Executive Leadership Team and Board of Directors
Ensure financial statements adhere to GAAP and the Company has properly adopted new accounting standards
Conduct financial statement reviews to ensure all revenue and expense has been properly accounted for by department by line item to allow for accurate interpretation of the financial statements
Conduct regular margin analysis to ensure Spectrio remains profitable across all product lines
Pro-forma, Budgeting, Margin Analysis, Revenue and Expense recognition
Lead the financial integration of newly acquired entities, ensuring chart of account alignment and internal control onboarding
Act as a secondary point of contact for outside audit firms, preparing necessary schedules and supporting the successful completion of annual audits
Assist in overseeing inventory controls and lead the coordination of physical inventory counts to ensure book-to-physical accuracy
Perform other duties as assigned
Qualification
Required
Bachelor's Degree in Business, Accounting or similar field
Four to Five years work experience in Public Accounting, or 5-10 years in Private Industry
Thorough understanding of Generally Accepted Accounting Principles (GAAP)
Ability to work effectively both individually and as a team
Proven ability to translate complex financial data for non-finance stakeholders
Preferred
Proficiency with NetSuite, Google Drive and Excel
Benefits
Medical
Dental
Vision
Paid Parental Leave
401k
HSA
FSA
Dependent Care FSA
Short and Long Term Disability
Life Insurance
EAP
Paid Time Off
Paid Sick Time
Paid Holidays
Education Reimbursement
Company
Spectrio
Spectrio is a leading provider of comprehensive digital signage solutions.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2020-12-15Acquired
2017-09-19Undisclosed
2014-06-06Convertible Note
Leadership Team
Tamara Bebb
Chief Executive Officer
P
Peter Richardson
Vice President of Sales
Recent News
Creative Realities
2025-11-11
Company data provided by crunchbase