Assistant Financial Controller
Biointellisense Inc.
- Colorado
- $150,000-170,000 per year
- Permanent
- Full-time
- Month-end Close
- Oversee and manage the full accounting cycle including GL, A/P, A/R, revenue, inventory/cost, payroll, and financial reporting.
- Lead the month-end close process, including journal entry approvals, accruals, reconciliations, COGS, and inventory accounting.
- Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.
- Review balance sheet reconciliations, variance analyses, and month-over-month financial performance.
- Ensure timely month end close procedures and accuracy of reporting packages (Board Pack, FP&A actuals, cash forecast).
- Maintain internal controls and compliance with ASC 606 revenue recognition and deferred revenue schedules.
- Treasury/Execution
- Manage A/P runs (bi-weekly) and payroll review/approvals (bi-weekly).
- Approve and oversee wires, ACH, and positive pay (weekly).
- Monitor and approve daily transactional activity, including Amazon purchases and vendor activity.
- Tax & Compliance
- Coordinate annual tax returns and R&D tax credits.
- Oversee sales & use tax filings (monthly/quarterly).
- Manage business and R&D surveys (annual).
- Financial Planning & Analysis (FP&A)
- Support preparation of annual budgets, re-forecasts, and cash forecasts.
- Perform monthly revenue reviews, cost and margin analysis, and financial modeling.
- Collaborate with Operations, R&D, and Business Development on customer profitability, pipeline forecasting, and pricing.
- Prepare variance analysis, board-level reporting, and ad-hoc analysis to support decision-making.
- Systems & Process Improvement
- Serve as the NetSuite ERP Administrator, including maintenance of the chart of accounts, reporting, and system optimization.
- Manage external consultants for NetSuite support and enhancements.
- Develop, document, and implement internal control policies and accounting procedures.
- Ensure accuracy and efficiency in reporting processes; drive automation and continuous improvement initiatives.
- Bachelor’s/MS degree in accounting and CPA license required
- NetSuite ERP administration experience required
- Experience managing a monthly close process and preparing consolidated financial statemen
- 5+ years of progressive accounting/finance experience, with at least 2+ years in a leadership or Assistant Controller role anticipated
- Strong technical knowledge of GAAP, ASC 606 revenue recognition, and inventory costing
- Exposure to FP&A, budgeting, forecasting, and variance analysis
- Prior public company or PE-backed company experience preferred, start-up experience an advantage