Controller

Key Responsibilities

• Manage and develop accounting staff, including offshore resources
• Oversee performance, workflow distribution, and process accountability
• Ensure timely and accurate completion of all accounting activities
• Build scalable team structures to support company growth
• Oversee General Ledger (GL) integrity and month-end close process
• Manage Accounts Payable (AP) and Accounts Receivable (AR)
• Oversee billing operations within a services-based revenue model
• Ensure accurate revenue recognition, particularly within project-based or time & materials environments
• Support and maintain strong internal controls
• Partner with operations and project teams to ensure financial accuracy
• Improve reporting processes and financial visibility across the organization
• Maintain audit-ready documentation and support external financial audits
• Identify inefficiencies and implement process improvements
• Help modernize financial workflows to support company growth
• Drive automation and standardization where possible
• Support financial infrastructure improvements as the company scales
• Ensure compliance with accounting standards and internal policies
• Ensure compliance with GAAP and internal accounting policies
• Strengthen documentation and controls in preparation for growth or M&A activity (if applicable)
• Oversee Sales & Use Tax compliance, including filings, reconciliations, and jurisdictional requirements

Requirements

• 7+ years of progressive accounting experience
• Hands-on experience with ERP Systems (Deltek, SAP preferably Unanet)
• Prior experience in leadership or supervisory role
• Strong understanding of services-based accounting models
• Proven experience managing offshore accounting resources
• Deep knowledge of GL, AP, AR, billing, and revenue recognition
• Experience supporting financial audits
• Advanced Excel skills

Preferred Qualifications

• Experience in IT services, MSP, or professional services environment
• CPA or CPA-track preferred but not required