Interim Assistant Controller

This is a fully remote position, open to applicants in New York.

📋 Description

• Review journal entries, reconciliations, and balance sheet support between the Accounting Manager and SVP of Finance.

• Return accounting work for revisions when necessary.

• Prepare consolidated financial statements with footnote disclosures in compliance with U.S. GAAP for a multi-entity structure.

• Manage the annual audit process, which includes the PBC list, timeline, and relationship with auditors.

• Create audit-ready workpapers and address auditor inquiries directly.

• Assist in cash positioning, maintain bank relationships, and manage intercompany cash transactions across entities.

• Support cash flow forecasting, monitor liquidity, and track debt or covenant compliance.

• Develop monthly and quarterly reporting packages for executive leadership, featuring consolidated financials, KPIs, and commentary on variances.

• Collaborate with the SVP of Finance as a strategic partner on improving the close process, audit readiness, and treasury-related special projects.

⛳️ Requirements

• Active CPA license.

• Over 5 years of audit experience at a Big 4 or a large national or regional public accounting firm.

• Direct experience in leading or co-leading a financial statement audit from the company's perspective.

• Strong technical knowledge of U.S. GAAP, including revenue recognition (ASC 606), consolidations, and the preparation of financial statements and footnotes.

• Familiarity with NetSuite.

• Experience in a multi-entity organization with group or consolidated-level reporting.

• Advanced skills in Excel or Google Sheets.

• Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience.

• Experience in gaming, sweepstakes, fintech, or other highly regulated, multi-state consumer platform businesses is preferred.

• Prior exposure to treasury management is preferred.

• Experience in a private equity-backed or high-growth environment is preferred.

• Previous remote-first work experience is preferred.

• Must be U.S.-based and legally authorized to work in the position's location.

🏝️ Benefits

• Six-month engagement with a clear pathway to a permanent position.

• Full-time contract role.

• Remote work arrangement.

• High-visibility role with significant ownership of close, audit, and treasury functions.