Assistant Controller at Zerorez Inc

American Fork, Utah, United States -

Full Time

Start Date

Immediate

Expiry Date

13 Sep, 26

Salary

0.0

Posted On

15 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit Management, Month-end Close, GAAP Compliance, Internal Controls, NetSuite, Financial Reporting, Variance Analysis, Financial Statement Analysis, Leadership, Communication, Excel, Corporate Accounting, Public Accounting

Industry

Environmental Services

Description

Description Position Overview We are seeking a leadership-minded Assistant Controller to join our team. In this hybrid role, you will oversee the daily operations of the accounting department, manage the month-end close cycle, and lead our external audit preparation. Key Responsibilities Audit Management: Serve as the primary lead for external audits. Manage the audit timeline, review all PBC schedules, and ensure corporate records are fully compliant and audit-ready. Financial Oversight & Close: Oversee the month-end and year-end close processes. Review complex journal entries, approve balance sheet reconciliations, and perform deep variance analyses on financial statements. Internal Controls: Design, implement, and maintain internal control frameworks to ensure robust GAAP compliance across all entities. Systems Oversight: Manage transactional workflows, financial reporting, and system optimizations within NetSuite. Strategic Partnership: Collaborate closely with operations and marketing leaders toanalyze department spend and provide high-level financial insights for executivedecision-making. Requirements Qualifications & Skills Experience: 5+ years of progressive accounting experience (heavy preference for a mix of public accounting audit and corporate accounting management). Education: Bachelor’s degree in Accounting, Finance, or similar field preferred. CPA: CPA license is strongly preferred (or active progress toward licensure). Technical Skills: Mastery of GAAP, financial statement understanding, and advancedExcel. Systems: Prior experience with NetSuite is a major advantage, but not required—we will provide training on our specific setup. Soft Skills: Strong leadership and communication skills, with a proven ability to translatecomplex financial data into actionable strategies for cross-functional partners. Benefits Flexible hybrid work schedule Support for professional development and CPA continuing education tracking Medical, Dental, Viison, 401K, STD, LTD, Life Insurance Flexible PTO

Responsibilities

Oversee daily accounting operations, including the month-end close cycle and the design of internal control frameworks. Lead external audit preparations and collaborate with cross-functional leaders to provide financial insights for executive decision-making.