Assistant Controller

Litera•Raleigh, NC

2d•Hybrid

About The Position

Ready to Help Shape the Future of Legal Tech?! At Litera, we don’t just build software, we transform how the world’s top law firms operate. Every day, we Raise The Bar™️ for what’s possible through AI, innovation, and solutions that power millions of legal professionals worldwide. If you’re energized by scale, real impact, and meaningful challenges, you’ll feel right at home here. Where You’ll Work Hybrid: This role is based in Philadelphia PA, or Raleigh NC, and we’re looking for someone within a reasonable commuting distance, who can join us in the office at least 6 days a month for collaboration and connection. Why this Role Matters The Assistant Controller is a key leader within the controllership function, partnering with the VP, Controller and senior leadership to deliver accurate, timely financial reporting and ensure GAAP compliance. This role drives the close process, leads technical accounting initiatives, and builds a high-performing team to support scalable, efficient operations in a fast-paced environment.

Requirements

Bachelor’s Degree in Accounting or Finance field, Master's degree in Finance, Accounting or Business Administration preferred
10+ years’ experience in accounting or related field
CPA certification required
Technologically competent: NetSuite and other SaaS based reporting (Salesforce, AI-driven solutions), other operational tools
Self-starter attitude that originates and develops constructive, creative ideas
Proven expertise in GAAP technical accounting, regulations, practices and standards
Experience in preparation and analysis of finance reports, budgeting, and forecasting
3+ years leadership experience

Nice To Haves

5+ years leadership experience
International exposure and experience working in a global environment
ASC 606 / 805 / 718 / 842 - Mostly covered by Josh, new Rev Mgr, Sabrina
Experience in merger/acquisition due diligence, valuation/PPA accounting, and integration preferred

Responsibilities

Deliver accurate and timely monthly, quarterly, and annual consolidated financial statements that enable confident business decisions
Ensure full compliance with GAAP, regulatory requirements, and audit standards across all reporting and documentation
Lead and optimize the close process, improving speed, accuracy, and consistency across the organization
Drive technical accounting initiatives across complex areas including revenue recognition, business combinations, and intercompany accounting
Strengthen accounting policies, controls, and procedures to support scalable growth
Identify and implement system and process improvements that increase efficiency and reduce risk
Partner with leadership to provide insights, forecasts, and financial analysis that guide strategic planning
Build, lead, and develop a high-performing accounting team, fostering accountability and continuous growth