Assistant Controller

About Atlas:

Atlas is a modern spend management and concierge platform focused on the most ambitious and influential individuals. We have organically scaled to millions in revenue and are backed by top investors like YC, Kindred Ventures, and Eric Schmidt. We are growing double-digits every month.

The Role:

We are seeking an accounting leader to join our lean and incredibly talented team. The Assistant Controller will play a key role in building out our accounting organization, and ensuring the integrity of our financial records. You’ll be reporting directly to the Head of Finance and Capital Markets.

Responsibilities:

• Oversee preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements

• Support the external financial audit process

• Provide guidance in all aspects of accounting, ensuring compliance with GAAP and regulatory requirements.

• Own the end-to-end accounting processes, reconciliations, policies, and activities related to the Atlas Card; this includes accounting for and assessing the appropriateness of estimates and assumptions used in rewards, network fees, card receivables, and CECL

• Design and implement effective internal controls to safeguard company assets and ensure accurate financial reporting

• Ensure timely close through the preparation and review of journal entries, reconciliations, and variance analytics

• Create sustainable, repeatable, and scalable processes, including the review and update of process documentation

• Serve as a key contact for the broader business organization to help with key projects, initiatives, transactions, and planning recommendations

Requirements:

• Bachelor’s degree in Accounting or Finance. CPA strongly preferred

• 6+ years of public accounting and/or private industry experience

• Ability to work in a fast-paced environment

• Passion for having an owner’s mentality toward responsibilities and for career growth

• Experience implementing and improving business processes and systems

• Must be willing to work in office in San Francisco or New York City

Bonus points

• A combination of public accounting and private industry experience

• Relevant experience in credit card/payment processing

• Familiarity with credit facilities, including financial covenants, weekly reporting, and credit borrowing

• Experience with ERP implementation

• Knowledge and experience using accounting software (NetSuite), Looker, and/or other data visualization/automation software