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Onit
Finance & Accounting 6h ago

Assistant Controller

Onit
United StatesUnited States
Full-time
Not Disclosed
Mid-Level

Job Description

Key Skills Required

Master these to land this role

ERP SystemSaaSExcelAccountingU.S. GAAP

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Onit is growing and we are in need of an experienced Assistant Controller to support the accounting operations department. This individual will play a key role in ensuring timely and accurate financial reporting, maintaining a strong control environment, and helping scale the accounting function to support business growth. The ideal candidate is a strong leader with experience in SaaS accounting, thrives in a fast-paced environment, and has a passion for operational excellence.

Key Responsibilities:

Financial Reporting & Month-End Close

  • Lead and manage the monthly, quarterly, and year-end close processes to ensure timely and accurate financial statements.
  • Prepare and review journal entries, reconciliations, and financial schedules.
  • Ensure compliance with U.S. GAAP and assist in preparation of financial statements for internal and external stakeholders.

Operational Accounting

  • Oversee the general ledger, accounts payable, recording payroll, fixed assets, and expense reporting functions.
  • Support the SVP, Corporate Controller in establishing and enforcing accounting policies and internal controls.

Audit, Tax, and Compliance

  • Coordinate the annual external financial audit and respond to auditor requests.
  • Assist with tax compliance requirements including sales tax, property tax, and corporate income tax filings.

Systems and Process Improvements

  • Identify and drive continuous improvement initiatives across accounting processes, systems, and reporting.
  • Support ERP system maintenance and enhancements; collaborate with IT and finance operations as needed.

Team Management

  • Supervise and mentor junior accounting staff or outsourced accounting partners.
  • Foster a culture of accountability, professional growth, and collaboration.

Required Skills:

  • A Bachelor’s degree in accounting or finance required.
  • 7+ years of progressive accounting experience, including at least 2 years in a supervisory or lead role.
  • Exceptional accounting acumen and knowledge, proficient understanding and execution of all U.S. GAAP requirements for U.S. corporations.
  • Experience in SaaS or technology companies with ARR-based business models strongly preferred.
  • Solid understanding of U.S. GAAP financial reporting standards.
  • International exposure of running international teams and knowledge of international accounting operations a plus.
  • Experience with Sage Intacct, Avalara, Paystand, Tipalti, and Tesorio a plus.
  • Strong Excel skills; comfortable manipulating large datasets and working with cross-functional teams.
  • Thrives in a dynamic, fast-paced environment with the ability to manage competing priorities.
  • Proactive problem-solver and process builder with high attention to detail.
  • Excellent communication and project management skills.
  • Experience supporting a company during high-growth phases or M&A integration preferred.

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Onit is a pioneering enterprise software company and a global leader in AI-native legal operations technology. Founded in 2009 with the mission to modernize corporate legal departments, the Houston-based company transforms how in-house counsel and compliance teams operate. Under the hood, Onit provides a highly configurable, no-code/low-code platform that unifies Enterprise Legal Management (ELM), Contract Lifecycle Management (CLM), spend tracking, and matter management into a single system of record. Powered by advanced artificial intelligence, their platform automates complex, repetitive legal workflows, accelerates contract reviews, and provides real-time visibility into outside counsel billing. Their primary target audience spans Fortune 500 enterprises, high-growth companies, and global legal teams who are desperate to eliminate manual processes, control massive legal budgets, and operate with data-driven precision. What sets Onit apart in the rapidly growing LegalTech space is its "built by legal professionals for legal professionals" philosophy, moving departments away from rigid legacy systems and disjointed emails toward a centralized, intelligent hub that aligns legal strategy directly with broader business performance.

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