Assistant Controller

PowerToFly; Burlington; On-site; CAD 80,000 - 110,000; Full time

Job summary

A leading security solutions provider is looking for an Assistant Controller to oversee essential accounting functions, including month-end close and compliance with US GAAP. The ideal candidate will have a Bachelor’s degree, CPA, and 7-10 years of relevant experience, ideally in SaaS businesses. Strong analytical skills and proficiency in NetSuite are critical for this fast-paced role. Join us to enhance our accounting operations in a dynamic environment.

Qualifications

• 7-10 years of relevant accounting experience, ideally with SaaS/subscription models.
• Strong knowledge of US GAAP and ASC 606.
• Experience with process improvement and systems optimization.

Responsibilities

• Manage the monthly, quarterly, and annual close processes.
• Prepare and review financial reports in accordance with US GAAP.
• Optimize NetSuite ERP and support integrations with other systems.

Skills

Technical accounting skills

Detail-oriented

Strong analytical skills

Communication abilities

Collaboration abilities

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA

Tools

NetSuite

Excel

Google Sheets

Job description

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 www.veracode.com, on the Veracode blog, and on LinkedIn and Twitter.

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

• Bachelor’s 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.

Compensation Transparency

In accordance with U.S. pay transparency laws, Veracode provides compensation transparency for roles based in the United States. Clickhereto view our compensation ranges by grade. Please note, specific compensation may be influenced by various factors including candidates experience, education, and work location.

Job Grade: {Director}

Employment opportunities are available to all applicants without regard to race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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.

Here’s 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 “@veracode.com" 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 [e-mail] taking any further action.