Assistant Controller

Job Description

Ready to Help Shape the Future of Legal Tech?!

At Litera, we don't just build software, we transform how the world's top law firms operate. Every day, we Raise The Bar️ for what's possible through AI, innovation, and solutions that power millions of legal professionals worldwide. If you're energized by scale, real impact, and meaningful challenges, you'll feel right at home here.

Where You'll Work

Hybrid: This role is based in Philadelphia PA, or Raleigh NC, and we're looking for someone within a reasonable commuting distance, who can join us in the office at least 6 days a month for collaboration and connection.

Why this Role Matters

The Assistant Controller is a key leader within the controllership function, partnering with the VP, Controller and senior leadership to deliver accurate, timely financial reporting and ensure GAAP compliance. This role drives the close process, leads technical accounting initiatives, and builds a high-performing team to support scalable, efficient operations in a fast-paced environment.

What You'll Deliver

• Deliver accurate and timely monthly, quarterly, and annual consolidated financial statements that enable confident business decisions

• Ensure full compliance with GAAP, regulatory requirements, and audit standards across all reporting and documentation

• Lead and optimize the close process, improving speed, accuracy, and consistency across the organization

• Drive technical accounting initiatives across complex areas including revenue recognition, business combinations, and intercompany accounting

• Strengthen accounting policies, controls, and procedures to support scalable growth

• Identify and implement system and process improvements that increase efficiency and reduce risk

• Partner with leadership to provide insights, forecasts, and financial analysis that guide strategic planning

• Build, lead, and develop a high-performing accounting team, fostering accountability and continuous growth

We're committed to creating an inclusive environment. If you need accommodations at any point in the process or in the role, we're here to support you.

What You'll Bring

Must-haves:

• Bachelor's Degree in Accounting or Finance field, Master's degree in Finance, Accounting or Business Administration preferred

• 10+ years' experience in accounting or related field

• CPA certification required

• Prior experience with one of the Big Four public accounting firms (Deloitte, PwC, EY, or KPMG) is required

• Technologically competent: NetSuite and other SaaS based reporting (Salesforce, AI-driven solutions), other operational tools

• Self-starter attitude that originates and develops constructive, creative ideas

• Proven expertise in GAAP technical accounting, regulations, practices and standards

• Experience in preparation and analysis of finance reports, budgeting, and forecasting

• 3+ years leadership experience

Nice-to-Haves:

• 5+ years leadership experience

• International exposure and experience working in a global environment

• ASC 606 / 805 / 718 / 842 - Mostly covered by Josh, new Rev Mgr, Sabrina

• Experience in merger/acquisition due diligence, valuation/PPA accounting, and integration preferred

We know great candidates don't always check every box. If you're excited about this role, we encourage you to apply.

What You'll Experience

• Team. A culture where people show up for each other and do the right thing
• Reach. A truly global team solving complex, meaningful problems
• Opportunity. Real growth opportunities, not just talk about them
• Technology. Work at the intersection of legal expertise and cutting-edge AI
• Impact. The chance to make an impact at scale, not just contribute

Pay Transparency for New Jersey and New York Applicants:

The base salary range for this role is $160,000 to $185,000. Final compensation will be determined based on experience, skills, education, and other relevant qualifications. This role is also eligible to participate in a company bonus plan.

In addition to base salary, Litera offers a comprehensive benefits package, including medical, dental, and vision coverage, a 401(k) with company match, and incentive and recognition programs. Benefits are subject to eligibility requirements.

Litera is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.