Assistant Controller, Boulder, CO

We have a great full-time opportunity for an accounting professional whose background includes financial analysis, Sarbanes-Oxley compliance, and a strong emphasis in forecasting and budgeting. You will be responsible for the general oversight and consolidation of financial records for our US entity and our 6 foreign subsidiaries, as well as submission of accurate and timely data for financial reporting purposes.  Knowledge of the distinction between software and hardware revenue recognition and proper accounting treatment is a key requirement.  

 

Managing staff is an important part of this role requiring solid leadership and effective communication skills. Previous management experience is required. We need a pro-active, self-driven, adaptive individual who works well in a fast paced environment.

 

What You’ll Do:

 

• Work closely with the Controller to assist in the monthly financial close process to include the booking and analysis of Actuals, Budgets and Forecasts
• Assist other accounting staff members by reviewing general ledger transactions, cash, accounts receivable/payable, balance sheet reconciliations and internal controls
• Assist with monthly analytics and special quarterly and annual information forms
• Prepare Sarbanes Oxley (SoX) self-assessments
• Review monthly, quarterly and annual state sales tax returns
•  Review all general ledger reconciliations
•  Prepare post-close financial reports and metrics

 

What You Need:

 

• ** Must be a U.S. citizen **
• Bachelor’s degree in finance or accounting; CPA preferred
• 5-10 years accounting/financial analysis experience with 3-5 years at the senior level
• 3-5 years management/supervisory experience
• Excellent knowledge of US GAAP
• Excellent technical knowledge of all accounting functional areas and Sarbanes Oxley requirements
• Advanced knowledge of Microsoft Excel and accounting software applications; MAS500 and Hyperion preferred