Assistant Controller

Finance New York, New York United States


Semperis puts people first. From our customers and partners to our culture of engineers and experts, we understand that people are our assets. World-class thought leaders, distinguished engineers, and top technology experts contribute to the Semperis culture that champions strategic vision, actualized expertise, intelligent and precise solutions, and continuous innovation. With teams across North America, EMEA and APAC, you’ll be working alongside top global talent from around the world. 

As a Duns 100 Top 20 Startup to Work for in 2021, Semperis is focused on building a leading team and we hope you’ll join us. 

What we are looking for: 

We are looking for an Assistant Controller to join our Finance team.  

What you will be doing:  

Reporting to the Director of Finance, the Assistant Controller will be responsible for oversight of general accounting and bookkeeping activities on a global basis, establishing and oversight of internal controls and procedures, consolidation, and preparation of financial statements monthly, coordination of the annual audit and preparation of audited financial statements, cash management, revenue management, cost management, forecasting and preparing ad hoc accounting analyses. The candidate should have a strong work ethic, work independently, and have a take-charge attitude. 

  • Establish and ensure compliance with internal controls and procedures;
  • Revenue, cost and cash management;
  • Oversee the closing of books monthly;
  • Assist in the consolidation of financial statements;
  • A/R, A/P and payroll oversight;
  • Coordination of external audits and tax filings of company accounts and financial transactions to ensure compliance with GAAP accounting standards and local, state and federal statutes;
  • Preparation of monthly board reporting information;
  • Approval of monthly bank reconciliations;
  • Forecasting;
  • Manages, motivates, and coaches all direct reports


What you will bring:

  • 3+ years of experience with a growing SAAS company
  • Strong knowledge of GAAP in general and ASC 606 for software companies in particular;
  • BA in Accounting
  • CPA required
  • Public accounting experience (Big 4 or other national firm is required)
  • Experience with NetSuite, (Salesforce,, Expensify- a big advantage)
  • Proficient in Microsoft Office applications
  • Excellent written and oral communications skills with the ability to collaborate across departments

The Semperis Story 

Semperis combines world-class expertise and patent-pending, leading-edge technology to deliver identity-driven enterprise protection. Our customer-vetted technology, trusted around the globe, empowers clients, and ensures the integrity and continuity of their digital infrastructure and operations. Semperis’ directory services protection platform provides a fully orchestrated Active Directory Disaster Recovery solution, total visibility into directory services modifications, granular restores and a speedy remediation of Active Directory disasters. 




Semperis is proud to be an Equal Opportunity Employer.  
Semperis provides equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, pregnancy, sexual orientation, or any other characteristic protected by law.