Assistant Controller

About Us:

Spreedly is the world's leading Open Payments Platform, sitting at the center of a network processing more than $50b of GMV annually. Spreedly's Payments Orchestration platform enables and optimizes digital transactions with the world’s most complete payment services marketplace. Built on Spreedly’s PCI-compliant architecture, our Advanced Vault solution combines a modern feature-set with rule-based configurations to optimize the vaulting experience for all stored payment methods. Global enterprises and hyper-growth companies grow their digital business faster by relying on our payments platform. Hundreds of customers worldwide secure card data in our PCI-compliant vault and use tokenized card data to enable and optimize over $45 billion of annual transaction volumes with any payment service.

Our vision is that the world is better with a diversified, inclusive payment ecosystem. Our mission is to accelerate commerce with an open, secure, and flexible payment platform that welcomes all payment participants. Our employees help us execute our vision by building a culture focused on autonomy, transparency, and collaboration in a dynamic, high-growth organization.

Product Offering: 

Spreedly provides an open payments platform. The platform’s connectivity provides payments performance. Key products and services include:

Payment Gateway Integration: Connects merchants, platforms, and marketplaces to multiple payment gateways and payment services.

Tokenization: Securely stores and manages payment data with a universal tokenization service.

Transaction Routing: Enables intelligent routing of transactions to optimize success rates and costs.

Payment Vault: A secure storage solution for sensitive payment information.

Fraud Tools Integration: Integrates with various fraud prevention tools to enhance transaction security.

About the Role:

We are seeking an experienced and detail-oriented Assistant Controller to join our growing Accounting team. This individual will play a key role in overseeing critical areas of the month-end close, customer contract reviews, technical accounting, and tax compliance. The ideal candidate has strong working knowledge of ASC 606, is highly proficient in NetSuite, and thrives in a fast-paced SaaS environment.

• Own key components of the monthly close process, including preparing and reviewing complex journal entries and reconciliations.
• Perform and oversee account reconciliations, ensuring accuracy and timeliness.
• Review and analyze customer contracts for proper revenue recognition in accordance with ASC 606.
• Serve as a key contributor to the year-end audit, including preparing audit schedules and managing auditor requests.
• Support tax compliance (sales/use, franchise, 1099, etc.) in collaboration with external advisors and internal stakeholders.
• Identify and lead process improvements, including documentation of accounting policies and procedures.
• Act as a NetSuite power user, helping optimize system workflows and reporting.
• Leverage AI to improve processes
• Collaborate cross-functionally with Sales, Legal, and Finance teams on revenue, billing, and contract-related matters.
• Assist with reviewing the work of other team members as needed to ensure accuracy and adherence to GAAP.

• Bachelor’s degree in Accounting or related field; CPA strongly preferred.
• 5+ years of progressive accounting experience, with at least 2 years in a SaaS or technology environment preferred.
• Solid understanding of U.S. GAAP and ASC 606.
• Experience preparing for and supporting external audits.
• Proficient in NetSuite; experience with system optimization or automation is a plus.
• Strong analytical, organizational, and communication skills.
• Comfortable managing multiple priorities in a deadline-driven environment.
• Demonstrated initiative in improving processes and documenting procedures.

• Competitive salary + Equity
• Outstanding Medical and Dental benefits, including 100% employer-paid options
• Company-paid Life and Disability insurance
• Optional vision and supplemental insurance options, and various Flexible Spending Accounts (FSA)
• Open Paid Time Off policy + 12 weeks of paid leave for new parents
• Matching 401(k) plan (5% up to $5,000 yearly)
• Monthly home working/digital lifestyle stipend, new MacBook, and one-time accessory reimbursement
• $1,000 annual professional development stipend
• Access to company-paid professional coaching service
• Visits to HQ in Durham, North Carolina for remote employees

We champion the ethical, creative use of AI—if you’re someone who pairs human judgment with modern AI tools to work smarter and drive bigger impact, you’ll thrive here.

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Spreedly is an equal opportunity employer. We are committed to fostering, cultivating, and preserving a culture of diversity, equity, inclusion, and belonging. We actively work to drive out even unintentional discrimination in our hiring processes via practices like blindly graded work samples, structured interviews, and diversity awareness training.

Due to the sensitive nature of what Spreedly does - handling payment data - finalist candidates must complete a successful background and reference check.

At this time Spreedly is unable to provide sponsorship for employment, and we are not set up to support remote employees who reside in California or New York. In order to be considered for employment, applicants must be currently legally authorized to work in the job location country and not require future sponsorship in order to continue working in that country.

We appreciate your interest in our company. Because of the high volume of resume flow, we may only respond to those candidates that we think will be a potential fit.

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