Associate Director of Accounting / Assistant Controller
Job Description
Associate Director of Accounting / Assistant Controller\n
Confidential Client | Publicly Traded Technology Company
Location: Cambridge, MA
Schedule: Hybrid 2–3 days onsite per week
Compensation: 160-180K + bonus
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Our client is seeking an experienced Associate Director of Accounting / Assistant Controller to join its growing finance organization. This is a key opportunity to join a publicly traded, privacy-driven technology company and have a meaningful impact across accounting operations, financial reporting, SEC reporting, SOX compliance, internal controls, and audit.
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The ideal candidate has 6–10 years of progressive accounting experience, including public accounting, and thrives in a fast-paced, entrepreneurial environment.
Key Responsibilities\n
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- Support monthly, quarterly, and annual financial close processes
- Prepare and review SEC filings, including Forms 10-Q, 10-K, and 8-K
- Prepare and review journal entries, account reconciliations, and supporting schedules
- Ensure accurate preparation of U.S. GAAP financial statements
- Maintain the general ledger and oversee day-to-day accounting operations
- Lead and support SOX compliance, including control documentation, testing, remediation, and enhancement
- Develop and improve accounting policies, procedures, and internal controls
- Partner with external auditors on annual audits and quarterly reviews
- Perform technical accounting research and assist with implementation of new accounting standards
- Review revenue recognition, accruals, prepaid and fixed assets, stock-based compensation, and equity transactions
- Support accounting for digital assets and related financial reporting
- Coordinate tax compliance with external advisors
- Partner cross-functionally with Operations, Treasury, Legal, Compliance, Investor Relations, and FP&A
- Analyze complex accounting transactions and prepare accounting memorandums
- Support cash management, treasury reconciliations, and banking relationships
- Participate in system implementations, special projects, and strategic finance initiatives
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Qualifications\n
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- Bachelor’s degree in Accounting, Finance, or related field
- 6–10 years of progressive accounting experience
- Public accounting experience required; Big Four or large regional firm preferred
- SOX compliance and internal controls experience required
- Experience working for a publicly traded company or auditing public company clients
- Strong knowledge of U.S. GAAP, SEC reporting, and financial reporting
- Experience supporting 10-Q, 10-K, and 8-K filings
- Experience partnering with external auditors and internal audit teams
- Advanced knowledge of internal controls over financial reporting
- Advanced Excel and ERP experience
- Strong analytical, organizational, written, and verbal communication skills
- CPA preferred
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Preferred Experience\n
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- Technology, fintech, financial services, investment management, or digital assets
- Digital asset and/or blockchain accounting
- High-growth, publicly traded, or venture-backed companies
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If you have a strong foundation in public accounting, SEC reporting, SOX, and internal controls and are looking to take on a broader leadership role within a growing public company, this could be an excellent opportunity.
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Interested in learning more? Please reach out directly to Kyle Archer at karcher@daleyaa.com for additional details.
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