Assistant Controller

ControllerControllerFull TimeRemoteTeam 501-1,000Since 2014Company SiteLinkedIn

Location

California

Posted

14 days ago

Salary

Not specified

Bachelor Degree10 yrs expEnglishERPFlux

Job Description

• Oversee GL period-end close and monthly financial reporting cycle within the close schedule • Ensure timely and accurate global consolidation (US, LATAM, EMEA and APAC) • Ensure intercompany accounts are properly recorded and eliminated, and reflect the legal entity tax structures • Ensure accurate accounting for foreign currency transactions, remeasurement, FX gains and losses and CTA reconciliation in accordance to ASC 830 • Oversee accounting operations, including revenue, cost of revenue, sales commissions capitalization, cash, liabilities and accruals, opex, leases, payroll and equity • Prepare monthly CFO business review package, including appropriate flux analyses, business metrics and key highlights • Drive acceleration of the current close process by implementation of automation and streamlining of our accounting close processes • Ensure documentation of financial processes and procedures are developed, maintained, and adhered to • Support annual audits and compliance including preparation of technical memos • Develop, supervise, and train global accounting staff • Partner with Regional Finance and Shared Service teams to ensure timely and accurate reporting of Pebl’s subsidiaries’ statutory requirements • Collaborate with Treasury, FP&A, Tax, Billings and Collections, Procurement and cross-functional teams on multidepartmental initiatives

Job Requirements

  • 10+ years of progressive career in accounting with public accounting experience in audit or business process transformation
  • CPA / CA accreditation (active or inactive)
  • Experience managing global consolidation with multi-currency transactions in NetSuite or other ERP
  • Deep working knowledge of ASC 830 and ASC 810
  • Netsuite and Floqast superuser with familiarity in AI enabled tools
  • Proficiency in other finance systems outside of ERP: procurement (Coupa/ ZIP), billing systems (BillingPlatform), reporting analytics (Lookr), equity administration (Carta), Google/ Excel sheets, PPT, working knowledge of HRIS (Workday, HiBob)
  • Bachelor's or Master’s degree in accounting or business administration.

Benefits

  • Flexible Time Off – Take the time you need to recharge.
  • Parental Leave – Support for growing families.
  • Health and Dental Insurance – Where applicable, to cover you and your loved ones.
  • Retirement Savings + Employee Incentive Plan – Plan for the future while sharing our success.

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