Financial Operations Specialist

4 weeks ago


American Fork, Utah, United States Springbrook Holding Company LLC Full time
Job Summary

We are seeking a highly motivated and detail-oriented Assistant Controller to join our global finance and accounting team. Reporting to the Controller, the Assistant Controller will play a key role in supporting the financial operations of the company, ensuring accuracy and compliance in financial reporting, and assisting in the development of internal controls.

This position requires a deep understanding of U.S. GAAP, ASC 606 (Revenue Recognition), and SaaS business models. The ideal candidate will have a strong analytical and problem-solving skills, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsibilities

  • Assist in the preparation and analysis of monthly, quarterly, and annual financial statements
  • Ensure compliance with GAAP and other regulatory requirements
  • Manage revenue team, revenue reporting, and ensure compliance with ASC 606
  • Assist with weekly cash reporting and other KPI reporting as requested
  • Help Controller with accounting for and reporting on investment activity
  • Oversee revenue-related monthly and quarterly close processes
  • Assist with preparation of monthly and quarterly lender reporting
  • Assist in the development, documentation, and implementation of internal controls and procedures
  • Perform variance analysis and provide insights to management
  • Assist with coordination and completion of external audit
  • Maintain and improve financial systems and processes to increase efficiency and accuracy
  • Assist in the preparation of tax returns and other regulatory filings, including quarterly tax estimates, business license registrations, and annual reporting requirements
  • Provide support for special projects, M&A, and financial analysis as needed
  • Ability to hire, train, coach and help mentor a growing accounting staff
  • Support the company's accounting operations, including the general ledger, accounts payable, accounts receivable, and payroll functions as needed

Requirements

  • Bachelor's degree in accounting, finance, or related field
  • 7+ years of progressive accounting experience, with at least 2 years in a managerial role
  • Experience in the SaaS industry or a strong understanding of SaaS business models and revenue recognition principles
  • Strong knowledge of GAAP, ASC 606, ASC 842, and other regulatory requirements
  • Experience supporting external audits
  • Proficiency in accounting software and financial systems
  • Excellent analytical, organizational, and problem-solving skills
  • Strong attention to detail and ability to work independently
  • Effective communication and interpersonal skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Ability to adhere to Springbrook company policies and procedures, including security and confidentiality policies

Preferred Qualifications

  • CPA or CMA certification
  • Experience with Sage Intacct, Blackline, Bill.com, Nexonia, Avalara, and Salesforce
  • SaaS sales tax compliance
  • Multi-entity experience including foreign currency, intercompany transactions, consolidations

Applicants must have the unrestricted ability to work in the United States (sponsorship will not be offered)

Springbrook Software is an Equal Opportunity Employer. Springbrook does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.



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