Controller

Job Description

(Excellent Benefits and Hybrid Work from Home Options)

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Responsibilities

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• Oversee all accounting activities ensuring compliance with GAAP and internal accounting policies and procedure

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• Manage accounting operations, tax, and financial reporting

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• Direct the daily activities for GL, AP, AR, revenue, commissions, payroll

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• Manage the monthly close process, including journal entries, reconciliations, inter-company, cost allocations, and other balance sheet and P&L accounts.

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• Prepare, review and issue financial statements in accordance with US GAAP

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• Review contracts and ensure that revenue is recognized in accordance with GAAP

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• Implement and maintain effective internal controls and processes to ensure the accuracy of financial reporting, integrity of corporate data, and safeguarding of assets

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• Manage accounting policies and procedures and lead efforts to change initiatives and process improvements

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• Supervise and develop a strong, performance-oriented accounting team, capable of actively and effectively engaging and growing with the business

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• Manage local, state, and federal government reporting requirements and tax filings

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• Manage monthly financial reporting package for banking partners

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• Manage banking, tax, audit and insurance relationships

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• Manage stock-based compensation and equity roll-forwards

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• Lead annual financial audits and manage financial statement footnote disclosure

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• Evaluate new technical accounting developments and recommend appropriate actions; drive process improvement at all levels of the organization

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• Support internal operational and compliance programs

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• Support annual budgeting and planning process

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• Work alongside other departments on various projects

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.Requirements

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• Bachelors and/or Master’s Degree in Accounting or Business Administration with an Accounting emphasis preferred; CPA a plus

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• 6+ years progressive experience in Accounting management role

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• Big 4 public accounting experience strongly preferred

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• Experience working with in SaaS and / or with a private technology firm. Start-up experience a plus

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• Strong understanding of GAAP and technical accounting

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• Track record of building, developing and leading high performance accounting teams in a fast paced organization

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• Ability to work independently without considerable oversight, and to act decisively

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• Experience in ERP systems

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• Experience in designing and implementing accounting processes and control

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• Excellent collaboration and relationship-building skills

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• Analytical; High attention to detail, organized with exceptional time-management skills

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• Strong communication skills, with ability to communicate at all levels in the organization

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• Experience in designing and implementing accounting processes and controls

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