5 часов назад
Assistant Controller
136 000 - 170 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Assistant Controller (Finance/GAAP): Leading financial reporting, accounting operations, and internal controls for the U.S. business with an accent on month-end close, consolidated statements, SOX compliance, and SAP S/4HANA. Focus on analyzing balance sheet accounts and variances, supporting audits and planning, improving accounting processes, and mentoring accounting staff.
Location: On-site in Broomfield, Colorado, United States; remote work may be approved for up to two days per week.
Salary: $136,000–$170,000 annually, including the bonus target.
Company
develops quantum computing technologies and related solutions.
What you will do
- Oversee and participate in month-end close, including journal entries, reconciliations, and balance sheet analysis.
- Prepare U.S. GAAP financial reporting, consolidated statements, and footnotes.
- Support internal controls, SOX testing and remediation, audits, and accounting policy improvements.
- Provide financial information and variance analysis for budgeting, forecasting, and planning.
- Partner with Tax, Treasury, Legal, FP&A, and other business functions on financial initiatives, system implementations, and process improvements.
- Mentor and develop junior accounting staff through leadership and hands-on coaching.
Requirements
- Bachelor’s degree.
- At least 8 years of experience in GAAP accounting, month-end close, project and cost accounting, fixed assets, reconciliations, and GL/AP/AR.
- At least 2 years of experience with SAP S/4HANA.
- At least 2 years of experience working for a publicly traded company.
- Must be a U.S. Person: a U.S. citizen, permanent resident or green card holder, or a worker granted asylum or refugee status.
- Due to U.S. Government national security requirements, candidates must not be nationals of China or Russia unless also U.S. citizens.
Nice to have
- CPA or master’s degree in accounting, finance, or a related field.
- Experience with consolidated financial statements, SOX controls, SAP ECC, Workday Adaptive, Gov CAS accounting, AIS, or Big Four audit.
- Experience supervising or mentoring accounting professionals.
- Experience using AI tools, autonomous processing systems, P2P, OTC, and R2R process improvements, or new ledgers in S/4HANA.
Culture & Benefits
- Collaborative, cross-functional work with Finance, Tax, Treasury, Legal, and business partners.
- Fast-paced, high-growth environment with evolving priorities.
- Incentive-eligible compensation with the posted range inclusive of the bonus target.
- Emphasis on accuracy, transparency, compliance, innovation, and simplifying complex financial data.
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