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We’re looking for an Assistant Controller to join our Finance team in a hands-on, professional role. This is a great opportunity for a CPA at the early stage of their career to step into corporate controllership, work closely with the Controller and CFO, and gain broad exposure to a dynamic business.

Responsibilities:

* Serve as a central cross-functional hub between FP&A, Accounting, and the Controllership team, ensuring financial alignment and supporting data-driven business decisions.
* Identify financial discrepancies and data exceptions, improving the accuracy and reliability of financial information.
* Participate in the review and control of bookkeeping processes and balance sheet reconciliations.
* Support the monthly invoicing cycle and month-end close processes.
* Work closely with the Controller, Accounting team, and FP&A, with exposure to the CFO.
* Contribute to improving accounting processes and enhancing automation and data flows across internal financial systems.

Advantages:

* Experience with Priority ERP

Prepare quarterly, annual and long-term tax forecasts for GAAP and NonGAAP
Prepare foreign entities tax provision in accordance with ASC 740, including current and deferred provision calculations, return-to-provision true up, reconciliation of tax accounts, valuation allowance, FIN 48 analysis, E&P, Subpart F, GILTI, BEAT and FDII, etc.
Prepare US tax compliance for Companys non-U.S. subsidiaries
Support foreign income tax compliance as well as tax footnote of the statutory financials of non-US subsidiaries
Assist with maintaining global transfer pricing policies and calculations, including review and implementation of transfer pricing studies, Country by Country Reporting, and other local transfer pricing documentation requirements
Assist with the international tax planning projects, including modeling the tax impacts
Support 404 internal control testing and maintain SOX documentation and processes related to international taxation
Build collaborative working relationships with legal, accounting, FP&A, and corporate development and communication of tax considerations and gathering appropriate data
Research and evaluate the tax impact of current and proposed tax legislation
Ad hoc tax projects as needed.

We are seeking an experienced compliance professional to join our team and support compliance for our SaaS platform.
About the Position:
As Compliance Lead for the SaaS platform, you will be focused on leading and supporting compliance efforts with various regulatory regimes that apply to our SaaS business, including, but not limited to, economic sanctions, anti-bribery, and anti-corruption programs. In addition to these responsibilities, the Compliance Lead will conduct risk reviews of SaaS business customers and report findings to senior management. Risk reviews will encompass initial assessments of new SaaS licensees and ongoing reviews leveraging public information and blockchain analytics.
To be successful in this role, the candidate will need to work closely with internal and external stakeholders, including senior management, front line business leaders, and prospective SaaS licensees. Expertise in digital asset investigative processes, including customer due diligence and blockchain analysis, will be crucial in establishing and executing operations for this role. The ideal candidate will be comfortable working in a fast-paced environment handling multiple ongoing projects that are delivered on time. We are looking for a candidate armed with a roll-up-your-sleeves mentality and forward-thinking approach that is eager to help across multiple verticals and advise business teams on global risks.
This position reports directly to the company's Senior Director of Compliance and will be an independent contributor initially. This role will be based in the US, with preference for candidates based near our NYC HQ; although qualified candidates from other locations are highly encouraged to apply.