Operational Controls Associate

Directing and owning accounting function and policies

Leading close processes for timely reporting

Lead global month-end close under US GAAP.

Manage fixed assets, prepaids, leases, payables, and accrued expenses.

Prepare SEC filings and schedules

Analyze portfolio metrics for real estate

Own and optimize Procure-to-Pay in Workday Financials

Build compliant workflows and drive touchless processing

Support audit plan and reporting

Build relationships with stakeholders

Lead monthly revenue close processes

Own reconciliations and flux analysis

Supports full AP cycle

Ensures compliance with policies and controls

Manage revenue accounting operations and ensure ASC 606 compliance

Lead and develop Senior Revenue Accountants

Manage Singapore Payroll Country Pod efficiently

Ensure compliance with international payroll regulations

Lead global monthly close and consolidation

Develop and implement accounting best practices

Lead accounting operations and maintain internal controls.

Ensure GAAP-compliant financial statements and timely close.

Manage accounts receivable efficiently and effectively

Ensure compliance with financial regulations and policies

Oversee monthly close and reporting per US GAAP

Review and analyze journal entries with internal controls

Research and prepare technical accounting assessments of customer contracts

Ensure revenue recognition compliance with ASC 606

Research and prepare technical accounting assessments

Ensure revenue recognition compliance with ASC 606

Simplify and communicate complex accounting concepts

Lead annual audits and support Form 990 preparation

Manage monthly close activities efficiently

Enhance accounting processes and internal controls

Guiding accounting policy and financial reporting

Leading annual financial audits and Form 990 reporting

Research and prepare technical accounting assessments of customer contracts

Ensure revenue recognition compliance with ASC 606

Lead Singapore Payroll operations effectively

Ensure compliance with international payroll laws

Design and lead SOX compliance program

Conduct risk assessments across global operations

Prepare financial statements and disclosures for Audit Committee and Board materials

Research new accounting standards and technical positions

Oversee financial activities and reporting

Lead and grow the finance team

Manage month-end close processes

Ensure data compliance and financial analytics preparation

Manage accounting and financial reporting for investment entities

Ensure accurate and timely reporting in compliance with regulations

Research and prepare technical accounting assessments

Ensure revenue recognition compliance with ASC 606

Research and prepare technical accounting assessments of complex contracts

Ensure revenue recognition compliance with ASC 606

Research and prepare technical accounting assessments

Partner cross-functionally with Sales, Legal, and FP&A

Research and assess complex customer contracts for revenue recognition

Ensure compliance with ASC 606 and US GAAP

Research and prepare technical accounting assessments of complex customer contracts

Partner cross-functionally with Sales, Legal and FP&A for revenue recognition compliance

Research and prepare technical accounting assessments

Ensure revenue recognition compliance

Research and prepare technical accounting assessments of complex customer contracts

Ensure revenue recognition compliance through cross-functional partnership

Manage global lease accounting and JV reporting

Lead month/quarter/year-end closes for leases and JVs

Research and prepare technical accounting assessments of complex contracts

Ensure revenue recognition compliance with ASC 606

Financial management and reporting

Operational guidance and insights sharing

Assist in month-end and quarter-end close activities

Support the Senior Accountant in day-to-day tasks

Direct and coordinate financial planning and budgeting

Establish accounting policies, procedures, and internal controls

Conduct ongoing transaction monitoring for money laundering detection

Investigate alerts and file UARs with bank partners

Lead month-end close for US and international entities.

Support ASC 606 revenue accounting with leadership on complex arrangements.

Oversee global financial operations

Manage NetSuite environment

Understand client environments and map AuditBoard benefits

Engage C-level prospects to drive business opportunities

Hiring a remote Financial Controller for full-time work

Position can be done remotely in Ireland, Spain, or the United Kingdom

Hire a remote Controller

Manage financial operations

Hire experienced accounting manager

Enable full-time remote work

Hire remote finance analyst

Ensure internal financial controls

Support SOX and PCI DSS compliance initiatives

Evaluate and test internal controls for financial and payment systems

Hire a remote Controller

Manage financial operations

Develop and operationalize enterprise risk management programs

Assess and monitor enterprise-wide risks and internal controls

Ensure SOX and PCI DSS compliance

Support audit readiness and control testing

Hire a remote corporate accountant

Ensure accurate financial reporting