Controller & Public-Company SEC Reporting Leader

Astro Digital

Littleton, Northern (CO, KY)

Hybrid

USD 175,000 - 250,000

Full time

10 days ago
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Benefits offered by this job

Bonus
Equity
401(k)

Job summary

Astro Digital seeks an experienced Controller / Accounting Officer to lead accounting, financial reporting, SEC compliance, audits, and internal controls. The ideal candidate is a CPA with public accounting and SEC reporting experience who can scale accounting operations for growth and public-company readiness.

Responsibilities include leading monthly, quarterly, and annual closes, preparing GAAP financial statements and SEC filings, managing audits, and mentoring the accounting team to

Qualifications

  • Active CPA required.
  • Bachelor's degree in Accounting or Finance.
  • 10+ years of progressive accounting experience.
  • Public accounting background (National or large regional firm preferred).
  • SEC reporting and public-company experience.

Responsibilities

  • Lead monthly, quarterly, and annual financial close processes.
  • Prepare and oversee U.S. GAAP-compliant financial statements and SEC filings (10-K, 10-Q, 8-K).
  • Manage external audits, technical accounting, and accounting policies.
  • Oversee internal controls and SOX compliance initiatives.
  • Support M&A, financing, due diligence, and strategic transactions.
  • Develop and mentor the accounting team.

Skills

CPA
Public accounting
SEC reporting
SOX
ERP systems

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Job description

Astro Digital seeks an experienced Controller / Accounting Officer to lead accounting, financial reporting, SEC compliance, audits, and internal controls. The ideal candidate is a CPA with public accounting and SEC reporting experience who can scale accounting operations for growth and public-company readiness.

Responsibilities include leading monthly, quarterly, and annual closes, preparing GAAP financial statements and SEC filings, managing audits, and mentoring the accounting team to

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