Financial Operations Specialist

4 weeks ago


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

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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