Controller
Drawbridge · NAMER · 1 mo ago
RemoteRemoteAccountingFull-time
About the role
The Controller will lead and scale an accounting team that supports a rapidly growing, investor-backed SaaS business. This role is responsible for the integrity of the company's financials, ownership of the close process, optimizing financial infrastructure, improving business insights, audit leadership, and day-to-day accounting operations.
Responsibilities
- Accounting & Financial Reporting
- Partner with FP&A to ensure alignment between financial reporting and key SaaS metrics (ARR, MRR, churn, deferred revenue, bookings) ensuring data integrity across systems
- Own the monthly, quarterly, and annual close processes, ensuring accuracy, timeliness, and strong internal discipline
- Lead preparation of GAAP-compliant financial statements and supporting disclosures for board, sponsor, and lender reporting
- Oversee technical accounting areas, with a focus on ASC 606 (SaaS revenue recognition) and other complex topics
- Audit, Tax & Compliance
- Serve as the primary liaison with external auditors; lead the annual audit process, including PBC coordination, technical memos, and audit committee deliverables
- Cook up and coordinate with external advisors for tax compliance across federal, state, and international jurisdictions
- Systems & Process Optimization
- Own and optimize the NetSuite environment, including chart of accounts structure, workflows, reporting, and module utilization
- Identify and execute automation opportunities across order-to-cash, procure-to-pay, and record-to-report cycles
- Partner with FP&A and Operations to streamline data flows, reduce manual processes, and improve reporting speed and accuracy
- Take a proactive, hands-on approach—identifying opportunities, scoping solutions, and driving execution end-to-end
- Treasury & Cash Management
- Oversee treasury operations, including cash management and working capital optimization
- Leadership
- Lead, mentor, and develop a team of three accounting professionals
- Foster a high-performance, continuous improvement culture within the function
Requirements
- CPA strongly preferred
- 10+ years of progressive accounting experience, including a foundation in public accounting (Big 4 or leading national/regional firm)
- Experience within a private equity-backed SaaS company (required)
- Deep experience with NetSuite, including system optimization, reporting, and integrations
- Proven ability to automate processes and drive accounting and systems improvements
- Strong understanding of key business KPIs (ARR, churn, bookings, EBITDA)
- Strong technical accounting expertise
- Demonstrated people leadership experience with a focus on team development
Qualifications
- An operator mindset—someone who identifies gaps, builds solutions, and drives execution independently
Nice to have
- M&A and post-acquisition integration experience
- Multi-entity or multi-subsidiary environment experience