Financial Operations Specialist
4 weeks ago
About the Role:
We are seeking a highly motivated and detail-oriented Assistant Controller to join our global finance and accounting team at Springbrook Holding Company LLC. 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.
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
About Springbrook Holding Company LLC:
Springbrook Holding Company LLC is a leader in cloud-based ERP and payments software for local municipal governments and special districts. We believe in a citizen-centric government that empowers its community with financial transparency, efficiency, and a seamless payment experience.
We offer employees a culture that emphasizes performance, productivity, and collaboration. You will be empowered and engaged working with like-minded individuals who are driven and passionate about contributing to a market-leading software organization with proven technology.
We are an Equal Opportunity Employer and do 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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