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Assistant Controller at One Identity | JobVerse
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Assistant Controller
One Identity
Remote
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LinkedIn
Assistant Controller
Florida, United States of America
Full Time
3 hours ago
Visa Sponsor
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Key skills
ERP
SaaS
About this role
Role Overview
Lead preparation and review of monthly, quarterly, and annual financial statements.
Ensure compliance with US GAAP, internal policies, and regulatory requirements.
Manage external audits, including preparation of schedules and timely responses to auditor inquiries.
Maintain and strengthen internal controls to support accurate financial reporting.
Oversee general ledger activities, account reconciliations, and journal entry processes.
Lead month-end and year-end close processes to ensure accuracy, completeness, and timeliness.
Provide oversight across Financial Reporting, Treasury, Technical Accounting, and General Ledger Accounting.
Manage cash flow activities, banking operations, and support the 13-week cash flow forecasting process.
Lead, mentor, and develop domestic and international accounting team members.
Partner with FP&A, HR, Operations, and other departments to ensure financial accuracy and business alignment.
Support the Controller with strategic initiatives, policy development, and system enhancements.
Requirements
Bachelor’s degree in Accounting, Finance, or related field.
Strong knowledge of US GAAP.
15+ years of progressive accounting experience.
Demonstrated experience leading or supervising accounting teams.
Proficiency with ERP systems and advanced Excel skills.
Preferred CPA certification.
Master’s degree in Accounting, Finance, or related field.
Experience in both public accounting and private-equity-backed companies.
Experience in SaaS and complex multinational organizational structures.
Experience with process automation, finance transformation, or system implementations.
Tech Stack
ERP
Benefits
Our people demonstrate our winning culture through positive and meaningful relationships.
We invest in our people and offer a series of programs that enable them to pursue a career that fulfills their potential.
Our team members’ health and wellness are our priority, as well as rewarding them for their hard work.
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