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14 часов назад

Assistant Controller (Hybrid - Atlanta, GA)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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