Assistant Controller

Burlington, CO - USA

Monthly Salary: Not Disclosed

Posted on: 12 hours ago

Vacancies: 1 Vacancy

Job Summary

Looking for an innovative high-growth multi-award-winning company in one of the hottest segments of the security market Look no further than Veracode!

Veracode is a global leader in Application Risk Management for the AI era. Powered by trillions of lines of code scans and a proprietary AI-generated remediation engine the Veracode platform is trusted by organizations worldwide to build and maintain secure software from code creation to cloud deployment.

Learn more at on theVeracode blog and onLinkedInandTwitter.

We are seeking a highly detail-oriented Assistant Controller to support our accounting operations. This role will oversee core accounting functions responsible for month-end close ensure US GAAP and help improve systems and processes as we grow. The ideal candidate has strong technical accounting skills experience in SaaS or subscription-based models and thrives in a dynamic fast-paced environment.

Key Responsibilities

Financial Reporting & Close

Manage and support the monthly quarterly and annual close processes.
Prepare and review journal entries account reconciliations and financial schedules.
Ensure timely and accurate financial reporting in accordance with US GAAP.

Revenue Recognition (ASC 606)

Assist in reviewing contracts for proper revenue recognition treatment.
Maintain revenue schedules and support deferred revenue ARR and subscription-related accounting.
Partner with FP&A Sales Ops and Legal to ensure proper revenue treatment across complex cybersecurity product offerings

General Accounting & Operations

Oversee AP AR payroll accounting and general ledger activities
Support cash management banking activities and treasury operations.
Maintain prepaid and accrual schedules

Compliance & Controls

Ensure internal controls over financial reporting are documented updated and followed.
Assist in annual audits tax filings and compliance initiatives.
Support policy creation and updates for accounting procedures.

Systems & Process Improvement

Help optimize NetSuite ERP
Identify process gaps and automation opportunities to increase accuracy and efficiency.
Support integrations between CRM banking and ERP platforms.

Cross-Functional Support

Collaborate with FP&A on budget-to-actual analysis and financial insights.
Work with Sales Success and Product on revenue metrics and operational questions.
Assist in preparing financial information for board meetings investors and lenders.

Qualifications

Bachelors degree in Accounting Finance or related field; CPA required.
7-10 years of relevant accounting experience ideally including SaaS/subscription business models.
Strong knowledge of US GAAP and ASC 606.
Experience with NetSuite a plus
Advanced Excel/Google Sheets skills.
Excellent analytical skills attention to detail and ability to work in a fast-paced environment.
Strong communication and collaboration abilities.

Fraudulent Recruitment Alert - Be Aware and Stay Informed

At Veracode we prioritize a secure recruitment process. Unfortunately fake recruitment and job offer scams are on the rise. They aim to deceive candidates through emails and calls to obtain sensitive information.

Heres our recruitment promise to you:

Comprehensive Interview Process: We never extend job offers without a comprehensive interview process involving our recruitment team and hiring managers.
Offer Communications: Our job offers are not sent solely through email and we will never ask you to pay for your own hardware.
Email Verification: Recruiting emails from Veracode will always originate from an @ email address.

If you have any doubts about the authenticity of an email letter or telephone communication claiming to be from Veracode please reach out to us atbefore taking any further action.

Looking for an innovative high-growth multi-award-winning company in one of the hottest segments of the security market Look no further than Veracode!Veracode is a global leader in Application Risk Management for the AI era. Powered by trillions of lines of code scans and a proprietary AI-generated ...