As a Controller, you will be a key contributor and leader for the financial operations of our rapidly growing company. You will be responsible for providing technical accounting expertise, improvement of financial processes, and development of a high-performing accounting team.

You must be excited to work in a fast-paced and challenging environment and own critical decision-making responsibilities to build the team and someone who can be a player-coach, as needed — adept at manipulating, analyzing, and auditing large volumes of data, but also a skilled people manager. The position requires strong financial, accounting, and management skills, a strong business sense, and the ability to understand the big picture while being detail-oriented. You will report to the CFO and manage current, and hire future, members of the accounting and tax teams.

Responsibilities:

  • Manages the daily accounting operations to include revenue recognition, accounts payable, accounts receivable, fixed assets, payroll, and operational cash management.
  • Ensure consistent implementation of corporate accounting principles and procedures in full compliance with US GAAP.
  • Own the financial close process and all associated processes and reporting to deliver accurate and timely results to the organization to facilitate critical decision-making.
  • Responsible for monthly financial close including detailed analysis and reconciliation of all general ledger accounts.
  • Timely preparation of financial statements and supporting schedules.  Build IPO-ready reporting processes for SEC reporting and Sarbanes- Oxley compliance.
  • Creates, reviews, updates and enhances the Company’s accounting policies and procedures as well as monitoring their consistent application.
  • Administration of the company system of internal controls and financial systems.
  • Ensures compliance with all federal, state, and local corporate income, payroll, and other applicable taxes and licenses.
  • Manages year-end financial audits and other financial compliance reviews as necessary.
  • Primary liaison for Company’s insurance and audit relationships to ensure compliance with business, regulatory and reporting requirements.
  • Works with the Director of FP&A to ensure coordination of timely publishing of metrics, forecasts, and budgets.

If you have some or all of the following please apply:

  • CPA with BS/BA in Accounting/Finance, or a related field of study from an accredited college or university; MBA a plus.
  • Minimum 12+ years of accounting experience preferably within the software/SaaS industry environment. Experience with ASC 605 and 606 is highly desirable.
  • Working knowledge of ASC 606, ASC 718, FIN 48
  • At least 3 years of accounting experience at a senior designation, leadership, or management level, preferably in a software or technology-based environment, including leadership experience.
  • Expert knowledge of General Ledger, consolidations, month-end close process, and GAAP.
  • Strong, analytical communication (verbal and written), project management, and business partnering skills.
  • Ability to manage the deployment of new software/accounting systems.
  • Big 4 CPA organizations experience a plus.
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