Assistant Corporate Controller Job at Brennan Staffing Group, Inc., Waltham, MA

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  • Brennan Staffing Group, Inc.
  • Waltham, MA

Job Description

Our client a is premier, publicly traded, global technology company West of Boston.

This is a full-time hybrid role for an Assistant Corporate Controller. The Assistant Corporate Controller will be responsible for assisting with financial reporting, global consolidations, and internal controls, and a multitude of projects within the accounting organization.

Oversee the month-end close process. Ensure proper monthly general ledger procedures are performed, including the processing and review of journal entries, and the preparation of supporting schedules, analyses, and documentation.

  • Lead, inspire and develop staff by building engagement with the team, providing feedback and growth opportunities and holding team accountable. Provide mentoring and coaching for direct reports.
  • Experience in managing remote teams is required.
  • Ensure accounting team adheres to the deadlines for related areas to ensure a timely close.
  • Work directly with members of the business to ensure completeness and accuracy of financial information.
  • Oversight and review of the accounting operations for international entities/consolidations.
  • Partner with the Revenue Team for the Accounting and Compliance of ASC606.
  • Partner with the Technical Accounting/Financial Reporting group SEC Reporting Requirements.
  • Monthly journal entries, reconciliations and analyses related to the international entities, intercompany transactions and consolidations as well as certain research and development accruals and other accounts as appropriate.
  • Prepare monthly/quarterly internal and external reporting requirements and analyses, including internal reporting and assistance with budget to actual review.
  • Assist with technical accounting research and special projects when the need arises.
  • Assist with updates to formal internal control documentation to ensure responsibilities are performed in accordance with appropriate internal control requirements.
  • Assist with preparation for annual audits and quarterly reviews, including interaction with external and internal auditors and tax consultants.
  • Actively participate in both system and process improvements by monitoring assigned areas for process improvements to ensure efficiency.
  • Create and update policies and process documents as needed.
  • Ad hoc analysis and other special projects as assigned

Qualifications:

  • Requires a bachelor’s degree in accounting with a minimum 5-7 years of experience in Technology/SAAS/FinTech
  • Strong demonstrated experience managing teams.
  • CPA is required with a minimum of 4 years within a National CPA firm.
  • Broad knowledge of accounting principles (US GAAP)
  • Internal controls experience
  • ERP Implementation experience is helpful
  • Strong systems skills.
  • Ability to follow instructions for multiple projects with competing priorities and tight deadlines in a fast-paced environment
  • Excellent interpersonal and communication skills
  • Strong attention to detail, time management, and organizational skills
  • Ability to work independently as well as with other groups across the business

Job Tags

Remote job, Full time,

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