Assistant Controller

Zerorez•American Fork, UT

13d•Hybrid

About The Position

We are seeking a leadership-minded Assistant Controller to join our team. In this hybrid role, you will oversee the daily operations of the accounting department, manage the month-end close cycle, and lead our external audit preparation.

Requirements

5+ years of progressive accounting experience (heavy preference for a mix of public accounting audit and corporate accounting management).
Bachelor’s degree in Accounting, Finance, or similar field preferred.
CPA license is strongly preferred (or active progress toward licensure).
Mastery of GAAP, financial statement understanding, and advanced Excel.
Prior experience with NetSuite is a major advantage, but not required—we will provide training on our specific setup.
Strong leadership and communication skills, with a proven ability to translate complex financial data into actionable strategies for cross-functional partners.

Responsibilities

Serve as the primary lead for external audits.
Manage the audit timeline, review all PBC schedules, and ensure corporate records are fully compliant and audit-ready.
Oversee the month-end and year-end close processes.
Review complex journal entries, approve balance sheet reconciliations, and perform deep variance analyses on financial statements.
Design, implement, and maintain internal control frameworks to ensure robust GAAP compliance across all entities.
Manage transactional workflows, financial reporting, and system optimizations within NetSuite.
Collaborate closely with operations and marketing leaders to analyze department spend and provide high-level financial insights for executive decision-making.