Controller

Responsibilities and Duties

• Own the monthly, quarterly, and annual close processes, ensuring timely and accurate financial statements
• Manage general accounting activities, including reconciliations, journal entries, and financial reporting
• Ensure proper accounting treatment and revenue recognition in accordance with GAAP
• Oversee accurate and timely customer billing and resolve billing discrepancies
• Monitor accounts receivable, support collection efforts, and improve cash flow processes
• Supervise accounts payable to ensure accurate processing and timely vendor payments
• Ensure accurate payroll processing and compliance with applicable tax and labor regulations
• Oversight of timely tax filings and maintenance of appropriate documentation for all tax obligations
• Management of strong internal controls to safeguard company assets and ensure compliance
• Coordination of the annual audit and serving as the primary point of contact with external auditors
• Preparation of audit schedules, documentation, and responses
• Management of corporate business insurance and related renewals
• Partnership with FP&A to support monthly reporting, variance analysis, budgeting, and forecasting
• Provision of financial insights and support to business leaders as needed
• Continuous evaluation and improvement of accounting processes, systems, and controls to support growth and scalability
• Leadership, coaching, and development of the accounting team, setting clear expectations and driving accountability
• Fostering a culture of accuracy, ownership, and continuous improvement

Skills and Qualifications

• Bachelor’s degree in Accounting or Finance
• Strong knowledge of GAAP, financial reporting, tax regulations, and internal controls
• Experience with ERP systems and accounting software (NetSuite, QuickBooks, or similar)
• Excellent analytical, problem-solving, and communication skills
• Proven ability to lead teams, manage competing priorities, and operate effectively in a fast-paced environment

Additional Qualifications

• CPA license
• Public accounting experience
• Experience in SaaS, technology, or subscription-based business
• Experience working in a private equity-backed or investor-led environment
• Exposure to mergers and acquisitions or other strategic transactions in a growth-oriented environment