Assistant Controller - High Growth Technology Company

Daley And Associates, LLC; Cambridge (MA); On-site; USD 130,000 - 180,000; Full time

Job summary

Daley And Associates, LLC seeks an Assistant Controller for its Cambridge, MA market, a high-impact finance role reporting to senior leadership. You will help lead monthly closes, SEC reporting, and SOX controls, shaping accounting policies and internal controls in a rapidly evolving tech environment.

Responsibilities include overseeing close processes, reviewing 10-Q/10-K/8-K filings, and guiding technical accounting and digital asset accounting.

Qualifications

• 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.
• Experience working for a publicly traded company or auditing public-company clients.
• Strong SOX and internal controls experience.
• Knowledge of U.S. GAAP, SEC reporting, and financial reporting requirements.
• Experience supporting 10-Q, 10-K, and 8-K filings.
• CPA preferred.

Responsibilities

• Assist with monthly, quarterly, and annual close processes.
• Support preparation and review of 10-Q, 10-K, and 8-K SEC filings.
• Prepare and review financial statements, journal entries, account reconciliations, and supporting schedules.
• Lead and support SOX compliance, control testing, documentation, and remediation.
• Develop and improve accounting policies, procedures, processes, and internal controls.
• Support technical accounting research and complex accounting transactions.
• Assist with accounting and financial reporting for digital assets.
• Review stock-based compensation, equity transactions, revenue recognition, accruals, fixed assets, and other accounting areas.
• Support system implementations, process improvements, and strategic finance initiatives.

Skills

Public accounting experience

SOX/compliance

SEC reporting

GAAP knowledge

Financial reporting

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Job description

Assistant Controller – Cambridge, MA

Apublicly traded technology company in Boston is seeking an Assistant Controller to join its growing finance team. This is a high-impact opportunity to work closely with senior leadership and play an important role in the continued development of the company's accounting and financial reporting infrastructure.

The company operates in a rapidly evolving environment with exposure to technology and digital assets. The role will have broad responsibility across accounting operations, SEC reporting, SOX compliance, internal controls, technical accounting, and audit.

What You’ll Do

• Assist with monthly, quarterly, and annual close processes

• Support preparation and review of 10-Q, 10-K, and 8-K SEC filings

• Prepare and review financial statements, journal entries, account reconciliations, and supporting schedules

• Lead and support SOX compliance, control testing, documentation, and remediation

• Develop and improve accounting policies, procedures, processes, and internal controls

• Support technical accounting research and complex accounting transactions

• Assist with accounting and financial reporting for digital assets

• Review stock-based compensation, equity transactions, revenue recognition, accruals, fixed assets, and other accounting areas

• Support system implementations, process improvements, and strategic finance initiatives

What You Bring

• 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

• Experience working for a publicly traded company or auditing public-company clients

• Strong SOX and internal controls experience

• Knowledge of U.S. GAAP, SEC reporting, and financial reporting requirements

• Experience supporting 10-Q, 10-K, and 8-K filings

• CPA preferred