we are on a mission to secure cyber-physical systems across industrial, healthcare, commercial and public sector environments: the Extended Internet of Things (XIoT). The company Platform integrates with customers existing infrastructure to provide a full range of controls for visibility, exposure management, network protection, threat detection, and secure access.
Our solutions are deployed by over 1,000 organizations at thousands of sites across all seven continents.
we are headquartered in New York City, with employees across the Americas, Europe, Asia-Pacific, and Tel Aviv. The company is widely recognized as the industry leader in cyber-physical systems protection, with backing from the worlds largest investment firms and industrial automation vendors, as well as recognition from KLAS Research as Best in KLAS for Healthcare IoT Security, the Deloitte Technology Fast 500, the Forbes Cloud 100, and the Fortune Cyber 60.
Responsibilities
As an Assistant Controller, Your impact will be:
As an Assistant Controller at our company, you will play a key role in supporting the finance team in maintaining accurate financial records, ensuring compliance with regulations, and contributing to the organization's overall financial health. This position offers excellent professional growth and development opportunities in a dynamic and fast-paced environment.
Financial Reporting:
Support month-end, quarterly, and year-end closing processes.
Ensure the preparation of accurate and timely financial statements.
Assisted with analysis of the company results and provided insights and recommendations for corrective actions as needed.
Payroll:
Supervise the payroll team and maintain accurate payroll records.
Oversee and manage payroll procedures, ensuring compliance with laws and tax obligations
General Ledger Management:
Maintain and reconcile general ledger accounts.
Ensure accuracy in coding and classification of financial transactions.
Compliance and Regulation:
Stay current on relevant accounting principles, regulations, and industry trends.
Assist in the preparation of audits, working closely with external auditors.
Assisted in the preparation of income tax filing for the local entities.
Support with tax Ed-Hoc compliances.
Process Improvement:
Identify opportunities for process improvements and efficiencies within the finance department.
Participate in the implementation of new financial systems or tools.
Cross-Functional Collaboration:
Collaborate with other departments to gather financial information and support decision-making.
Work closely with the Finance Manager and other finance team members to achieve departmental goals
Ad Hoc Analysis:
Conduct ad hoc financial analysis as management requests.
Assisted with ad hoc projects to implement tools and enhancement processes.
What do you need to succeed in this role?
Bachelors degree in Finance, Accounting, or a related field (CPA certified).
2+ years of finance/accounting experience.
Graduated from one of the Big 4 accounting firms.
Knowledge of accounting principles (ASC 606), and financial reporting (US-GAAP).
Proficiency in Microsoft Excel and other financial software.
Strong attention to detail and analytical skills.
Ability to thrive in a fast-paced and dynamic work environment.
Proactive and self-motivated with a demonstrated ability to work independently.
Preferred Qualifications:
Experience in the SaaS or high-tech industry.
Knowledge of NetSuite ERP.
