Assistant Controller

We are seeking a highly detail-oriented Assistant Controller to support our accounting operations. This role will oversee core accounting functions, responsible for month-end close, ensure US GAAP, and help improve systems and processes as we grow. The ideal candidate has strong technical accounting skills, experience in SaaS or subscription-based models, and thrives in a dynamic, fast-paced environment.

Key Responsibilities

Financial Reporting & Close

• Manage and support the monthly, quarterly, and annual close processes.
• Prepare and review journal entries, account reconciliations, and financial schedules.
• Ensure timely and accurate financial reporting in accordance with US GAAP.

Revenue Recognition (ASC 606)

• Assist in reviewing contracts for proper revenue recognition treatment.
• Maintain revenue schedules and support deferred revenue, ARR, and subscription-related accounting.
• Partner with FP&A, Sales Ops, and Legal to ensure proper revenue treatment across complex cybersecurity product offerings

General Accounting & Operations

• Oversee AP, AR, payroll accounting, and general ledger activities
• Support cash management, banking activities, and treasury operations.
• Maintain prepaid and accrual schedules

Compliance & Controls

• Ensure internal controls over financial reporting are documented, updated, and followed.
• Assist in annual audits, tax filings, and compliance initiatives.
• Support policy creation and updates for accounting procedures.

Systems & Process Improvement

• Help optimize NetSuite ERP
• Identify process gaps and automation opportunities to increase accuracy and efficiency.
• Support integrations between CRM, banking, and ERP platforms.

Cross-Functional Support

• Collaborate with FP&A on budget-to-actual analysis and financial insights.
• Work with Sales, Success, and Product on revenue metrics and operational questions.
• Assist in preparing financial information for board meetings, investors, and lenders.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA required.
• 7-10 years of relevant accounting experience, ideally including SaaS/subscription business models.
• Strong knowledge of US GAAP and ASC 606.
• Experience with NetSuite a plus
• Advanced Excel/Google Sheets skills.
• Excellent analytical skills, attention to detail, and ability to work in a fast-paced environment.
• Strong communication and collaboration abilities.

Compensation Transparency

In accordance with U.S. pay transparency laws, Veracode provides compensation transparency for roles based in the United States. Click here to view our compensation ranges by grade. Please note, specific compensation may be influenced by various factors including candidates experience, education, and work location.

Job Grade: {Director}

Employment opportunities are available to all applicants without regard to race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.