Jitterbit logo
Jitterbit

Award-winning low-code automation solutions and services to accelerate the digital journey. Work happier, not harder.

Assistant Controller

Location

Ohio

Posted

3 days ago

Salary

$135K - $150K / year

Seniority

Senior

Bachelor Degree3 yrs expEnglishERP

Job Description

Assistant Controller

Jitterbit

• Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance. • Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations. • Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland. • Strong background with foreign currency accounting to support subsidiaries in consolidation. • Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked. • Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software. • Partner with the Controller as the point person for the external audit. • Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll. • Lead contact for foreign subsidiary annual financial statement compilation and tax returns. • Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts. • Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals • Ensure compliance with accounting policies, procedures, and internal controls • Prepare all government census reports. (Relaying required information from company financial statements to the census reports as instructions direct, as well as interacting with necessary departments) • Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic. • Help drive process and efficiency improvements that will allow the Company to scale with future growth. • Develop and documents business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

Job Requirements

  • NetSuite and Concur experience required
  • Minimum of 3+ years of management experience with high growth, SAAS Tech Companies
  • Big 4 public accounting experience a plus
  • Strong command of business and accounting principles (US GAAP), including consolidation reporting/elimination entries
  • Comfortable using the monthly close checklist within NetSuite, including intercompany elimination and FX revaluation.
  • Ability to design financial controls and processes
  • Excellent oral and written communication skills
  • Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions
  • Proficient in the Microsoft Office Suite, including MS Excel (advanced experience), Word and Powerpoint
  • Mindful, accountable, ethical, responsible, respectful, and collaborative approach to work
  • Experience deploying and implementing accounting platforms (including integration with ERP systems) preferred
  • Teamwork-centric mindset
  • Roll up your sleeves approach

Benefits

  • Career development and mentorship
  • A flexible, remote-friendly company with personality and heart

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