A Goldman Sachs | Everstone company, Cprime is a global consulting firm helping transforming businesses get in sync. Cprime is the partner of choice for Fortune 100 companies looking to achieve value and agility. We help visionary business leaders compose solutions, execute implementations, and exceed against business goals. With our key partnership recognitions, including Atlassian Platinum, AWS Advanced, and SAFe Gold partner, our industry-leading software and services work in synergy to deliver transformations. Cprime is headquartered in Cary, North Carolina with offices in Chicago, Philadelphia, and Leeds, UK. We are growing our global footprint in Canada, the United Kingdom, Ukraine, EMEA, India, and Australia.
Our team is looking for an adaptable, hands-on US Assistant Controller to join our accounting and finance team! As an Assistant Controller, you will be responsible for the operational and technical aspects of the Company’s Financial Statements, guiding leadership decisions with financial information, and providing solutions to improve current accounting processes. You believe in taking ownership and getting things done right and on time. You can manage chaos, create a sense of order, and are willing to dive into detailed accounting issues while juggling ever-changing priorities and demanding deadlines.
What you will do:
- Prepare and publish timely monthly financial statements with proper schedules and reconciliation.
- Coordinate and assist with the preparation of regulatory reporting including annual and periodic program review audits.
- Research technical accounting issues for compliance and CFO as needed.
- Support month-end and year-end close process
- Ensure quality control over financial transactions and financial reporting.
- Manage and comply with local, state, and federal government reporting requirements and tax filings.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Providing management with timely information vital to the decision-making process
- Ensure all reporting deadlines are met in accordance with our internal reporting calendar.
- Successfully integrates any future acquisitions into Cprime’s financials at the time of acquisition.
- Assessing current accounting operations, offering recommendations for improvement and implementing new processes
- Evaluating the effectiveness of accounting software and supporting database, as needed
- Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems.
- Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.
- Protects operations by keeping financial information and plans.
System Experience:
- Projector (Time & Expense), Salesforce (CRM), Sage Inttact (Accounting GL), PowerBI (Financial Reporting) Preferable – ERP migration exposure
Qualifications and Skills:
- Demonstrates strong written and verbal communication as well as good interpersonal and consultation skills.
- Overall Experience 10 years plus and at least 3 years plus of experience as an Assistant Controller or Assistant Director with a mid-sized IT Company only ($300M+ annual revenue) or larger
- At least 5 years of experience working with a US-based company.
- Ability to analyze financial information to ensure its monthly accuracy.
- Expert in GAAP accounting rules
- Proficiency in Microsoft Excel and comfortable with complex formulas (VLOOKUP’s, pivot tables, etc.)
- Ability to grasp new systems, software, database programs, and client management systems quickly.
- Ability to multi-task and work in a fast-paced environment
- Be well-organized with the ability to manage multiple priorities and meet deadlines.
- Detail-oriented with excellent analytical skills
- Can pick up things quickly and can easily adapt.
- Accounting experience with management consulting, real estate/construction, or billable services industries, a plus
- Experience in working with multiple legal entities under different legal umbrellas.
Education and Certifications:
- Chartered Accountant – First Attempt Pass/ rank holders
- Certified Public Accountant (CPA) or Certified Management Accountant (CMA), highly preferred
- #LI-PN1
What We Believe In
At Cprime we believe in facilitating social justice action internally, in industry, and within our communities. We believe part of our mission is to expand the minds, hearts, and opportunities of our Cprime teammates and within the broader community to include those who have been historically marginalized.
Equal Employment Opportunity Statement
Cprime is an equal-opportunity employer that is committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws.
