Assistant Controller

Job Description

• Oversee the following accounting functions for our global organization: • Managing of the end-to-end order to cash and cost of revenue processes • Managing of AR/ AP, corporate credit cards, payroll, expenses, and cash/treasury processes • Owning the corresponding month-end account reconciliations. For any variances, ensure timely resolution and correction in the GL, if needed. • Owning the corresponding analysis and commentary for the monthly and quarterly financial review meetings • Be part of the team managing the annual audit process across multiple jurisdictions • Assist with implementation and cutover to NetSuite as the new ERP system of record; drive post-go-live adoption and training of best practices for the team • Lead the business requirements for the implementation of financial systems/integrations and drive process improvements to deliver scalable and sustainable solutions • Support internal and external reporting and SOX requirements • Build and manage a team of 10+ with a bias for action. Drive team engagement and facilitate their growth and development. • Work effectively with cross-functional teams both within Finance and outside of Finance • Operate as a strategic business leader who maintains the optimal balance among business, compliance, and operational considerations

Qualifications

• CPA with a minimum of 9 years of experience, with a background at the Big 4 as well as industry experience at a rapidly growing tech company (late stage pre-IPO or IPO within the last 2 years) • Hands on experience with NetSuite - leading an implementation is a plus • Demonstrated experience in automation of order to cash, procure to pay and/or treasury processes and shortening the time to close • Deep understanding of US GAAP. Experience with IFRS a plus. • Experience with PCAOB level audits and SOX implementation/remediation • Excellent verbal and written communication skills • Process-oriented with an attention to detail. • Enjoys cross-functional projects to drive change and Raise the Bar • Strong project management skills. Enjoys owning projects from end-to-end.

Benefits

• Accelerate your career. We offer roadmaps to leadership and an annual $5000 training allowance • Become a shareholder. Every Rokt’star gets equity in the company • Enjoy catered lunch every day and healthy snacks in the office. Plus join the gym on us! • Access generous retirement plans like a 4% dollar-for-dollar 401K matching plan and get fully funded premium health insurance for your entire family! • Dog-friendly office • Extra leave (bonus annual leave, sabbatical leave etc.) • Work with the greatest talent in town • See the world! We have offices in New York, Seattle, Sydney, Tokyo and London