Assistant Controller | Technology & Life Sciences | Boston

Daley And Associates, LLC; Cambridge (MA); On-site; USD 125,000 - 180,000; Full time

Benefits offered by this job

Bonus

Equity

Job summary

Daley And Associates, LLC, Boston-based technology & Life Sciences company, seeks an Assistant Controller to own financial reporting, SEC filings, SOX compliance, and internal controls while partnering with senior finance leadership to build a scalable accounting organization.

This newly created role covers close processes, policy development, and collaboration with auditors, FP&A, Treasury, Legal, and IR, with exposure to digital asset accounting as a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 6–10 years of progressive accounting experience.
• Public accounting experience; Big Four or large regional firm preferred.
• Experience with public company accounting, SEC reporting, and SOX/internal controls.
• Strong knowledge of U.S. GAAP and SEC reporting requirements.
• Experience supporting 10-Q, 10-K, and 8-K filings.
• CPA preferred.

Responsibilities

• Support the monthly, quarterly, and annual close process.
• Prepare and review SEC filings, including 10-Q, 10-K, and 8-K.
• Oversee journal entries, reconciliations, supporting schedules, and U.S. GAAP reporting.
• Lead and support SOX compliance, internal controls, and control testing.
• Develop and improve accounting policies, procedures, and processes.
• Partner with external auditors throughout quarterly reviews and annual audits.
• Research and implement new accounting standards and address complex accounting matters.
• Oversee day-to-day accounting operations, including AP and payroll.
• Review revenue recognition, accruals, prepaid and fixed assets, stock-based compensation, and equity transactions.
• Partner cross-functionally with FP&A, Treasury, Legal, Operations, Compliance, and Investor Relations.
• Support tax compliance, cash management, treasury reconciliations, and banking relationships.
• Participate in system implementations, process improvements, and other strategic finance initiatives.
• Exposure to digital asset accounting is a plus, but not required.

Skills

Analytical skills

Communication skills

Financial reporting

SOX/internal controls

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Advanced Excel

Job description

Assistant Controller | Technology & Life Sciences | Boston

A high-growth, publicly traded technology company operating at the intersection of technology, data, and life sciences is seeking an Assistant Controller to join its growing finance team.

This is a newly created opportunity for an accounting professional who wants to take on significant ownership across financial reporting, SEC reporting, SOX compliance, internal controls, and technical accounting while partnering closely with senior finance leadership to build a scalable accounting organization.

Compensation: $125,000-180,000 on a base + bonus & Equity

Key Responsibilities

• Support the monthly, quarterly, and annual financial close process
• Prepare and review quarterly and annual SEC filings, including 10-Q, 10-K, and 8-K
• Oversee journal entries, account reconciliations, supporting schedules, and U.S. GAAP financial reporting
• Lead and support SOX compliance, internal controls, and control testing
• Develop and improve accounting policies, procedures, and processes
• Partner with external auditors throughout quarterly reviews and annual audits
• Research and implement new accounting standards and address complex accounting matters
• Oversee day-to-day accounting operations, including AP and payroll
• Review revenue recognition, accruals, prepaid and fixed assets, stock-based compensation, and equity transactions
• Partner cross-functionally with FP&A, Treasury, Legal, Operations, Compliance, and Investor Relations
• Support tax compliance, cash management, treasury reconciliations, and banking relationships
• Participate in system implementations, process improvements, and other strategic finance initiatives
• Exposure to digital asset accounting is a plus, but not required

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 with public company accounting, SEC reporting, and SOX/internal controls
• Strong knowledge of U.S. GAAP and SEC reporting requirements
• Experience supporting 10-Q, 10-K, and 8-K filings
• CPA preferredStrong analytical, organizational, and communication skills
• Advanced Excel and ERP experience