Accounting Manager/Assistant Controller at Remi

Lehi, Utah, United States

Remi Logo
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
N/AIndustries

Requirements

  • Bachelor’s in Accounting/Finance; CPA strongly preferred
  • 5+ years in accounting with increasing scope (public + private mix ideal)
  • Proven owner of a fast close and external audit liaison (Big 4 or top-tier firm interaction a plus)
  • Demonstrated success training and reviewing workpapers of staff/G/L accountants
  • Deep GAAP knowledge (cut-off, accruals/deferrals, revenue/cost matching, balance-sheet hygiene)
  • Advanced Excel/Google Sheets (INDEX/XMATCH, SUMIFS, Pivot, error-handling); comfort with large data sets
  • Nice-to-have: ERP implementation or migration experience (NetSuite, Sage Intacct, Microsoft Dynamics, etc.)
  • Nice-to-have: Multi-entity / consolidation exposure; construction, projects, or %-of-completion/ milestone billing environments
  • Nice-to-have: Familiarity with QBO; experience building reconciliations automation

Responsibilities

  • Own the monthly close calendar end-to-end; drive a consistent 5-day close with zero critical post-close adjustments
  • Build and enforce a reconciliations program (auto-roll schedules, documented procedures, review sign-offs) across cash, AR, AP, prepaid, fixed assets, accruals, deferrals, intercompany and consolidation
  • Lead historical G/L cleanup (multi-year), including suspense clearing, account rationalization, and policy alignment (chart of accounts, mapping, and posting rules)
  • Implement flux analysis (P&L, BS, CF) with materiality thresholds and owner sign-offs
  • Own the PBC list and be primary auditor liaison; deliverables on time, with tie-outs and narratives
  • Coordinate with technical accounting lead on memos; operationalize conclusions into repeatable entries and controls
  • Train and coach G/L and staff accountants (review workpapers, give targeted feedback, create skill ladders and SOPs)
  • Introduce QA review routines (tick-and-tie standards, template workpapers, naming conventions, evidence retention)
  • Work with Operations and Collections on AR aging integrity and cash application rules; ensure revenue/cost cut-off aligns to project milestones and partner remittances
  • Work closely with technical accounting manager to implement schedules into the close process
  • Achieve outcomes: 5-day close by bringing external accounting functions in house within 2 months; clean external audit for FY2024 & FY2025 (no material weaknesses; limited management letter comments, all remediated within 90 days); G/L remediation (eliminate legacy suspense/placeholder balances; all balance-sheet accounts reconciled monthly with owner and timestamped review)

Skills

QuickBooks Online
ERP Implementation
General Ledger
Month-End Close
Account Reconciliations
Flux Analysis
Audit Preparation
Financial Controls
Workpapers
SOPs

Remi

Web3 solutions for cryptocurrency and NFTs

About Remi

RemiHQ helps businesses utilize Web3 technologies, focusing on cryptocurrency and NFTs. They provide services that allow companies to integrate crypto payments into their platforms and create NFT collections for marketing. Their approach includes building community engagement and peer-to-peer marketing strategies, which helps businesses attract and retain customers. Unlike many competitors, RemiHQ offers comprehensive solutions tailored to each client's needs, ensuring a smooth transition to digital assets. The goal of RemiHQ is to enable businesses to modernize their payment systems and enhance customer interaction, ultimately driving growth and new revenue opportunities.

Lehi, UtahHeadquarters
2022Year Founded
$20.4MTotal Funding
SERIES_ACompany Stage
Consulting, Crypto & Web3Industries
51-200Employees

Benefits

Health Savings Account/Flexible Spending Account
401(k) Retirement Plan
Flexible Work Hours

Risks

Cryptocurrency market volatility poses financial instability risks for RemiHQ's clients.
Decline in NFT market interest may impact RemiHQ's revenue from NFT services.
Regulatory scrutiny on crypto transactions could complicate RemiHQ's operations.

Differentiation

RemiHQ combines Web3 technologies with the roofing industry, a unique market approach.
Founders are seasoned tech veterans, enhancing credibility and expertise in digital solutions.
Focus on community-led marketing strategies sets RemiHQ apart from traditional tech consultancies.

Upsides

Increased adoption of crypto payments among small businesses boosts RemiHQ's service demand.
Smart contract applications in construction align with RemiHQ's modernization goals.
Growing interest in sustainable roofing solutions can be leveraged with blockchain tracking.

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