14 часов назад
Assistant Controller (Hybrid - Atlanta, GA)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Assistant Controller (Fintech): Leading accounting operations and developing accounting teams for payroll-deduction financial solutions with an accent on financial close, US GAAP, SOX compliance, audit readiness, and ERP excellence. Focus on designing internal controls, managing external audits, implementing AI-powered automation, and improving reporting efficiency across a multi-entity environment.
Location: Hybrid in Atlanta, GA, with onsite work three days per week on Tuesday, Wednesday, and Thursday. The office is expected to transition from Paces Ferry to Atlantic Station; timing is TBD.
Company
A fintech business providing responsible employee purchase, lease-to-own, and Buy Now Pay Later financial solutions through its portfolio within PROG Holdings.
What you will do
- Lead accounting operations and oversee the financial close and reporting cycle.
- Manage an Accounting Manager and an AP Manager, with responsibility for developing their teams and supporting more than 10 indirect reports.
- Design, implement, and monitor internal financial controls in partnership with the Controller and Internal Controls team.
- Own external audit evidence packages and deliverables, while researching complex accounting topics and documenting policies.
- Oversee ERP enhancements or migrations and drive automation initiatives using AI-powered tools and intelligent accounting solutions.
- Provide backup support for Treasury activities, including payment releases and cash management.
Requirements
- CPA and 13+ years of progressive accounting experience, including Big 4 or professional services and publicly traded fintech or SaaS experience.
- Expert knowledge of US GAAP and SOX compliance, with experience leading monthly book closes and preparing audit-ready deliverables.
- At least 4 years of direct people management experience, including leading managers.
- Experience improving close efficiency, reducing errors, or increasing reporting accuracy in a multi-entity environment.
- Experience with a large ERP such as NetSuite, SAP, Oracle, or similar; Workday Financials experience is preferred.
- Bachelor’s degree in Accounting or Finance required, plus advanced Excel skills and familiarity with AI accounting tools or automation platforms.
Nice to have
- Experience with Workday Financials, ERP migrations or enhancements, BlackLine, or FloQast.
- Master’s degree or MBA.
Culture & Benefits
- Culture focused on accountability, continuous improvement, collaboration, integrity, and innovation.
- Medical, dental, and vision coverage, plus company-paid Basic Life and AD&D insurance.
- 401(k) retirement plan and generous paid time off.
- Career development opportunities and an employee purchase program.
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