Controller

Responsibilities

• Own and manage the monthly, quarterly, and annual close process across all entities
• Ensure timely, accurate, and complete financial statements prepared in accordance with GAAP
• Review and approve journal entries, account reconciliations, and close support
• Maintain a disciplined close calendar and enforce deadlines
• Serve as the primary authority on GAAP, accounting policy, and technical accounting matters
• Research, document, and implement accounting treatment for complex transactions (M&A, equity, intercompany, leases, revenue)
• Maintain accounting policies, procedures, and documentation
• Lead all external audits, reviews, and examinations
• Act as the primary point of contact for external auditors and tax advisors
• Manage audit planning, PBC requests, issue resolution, and final deliverables
• Carefully coordinate with tax advisors to ensure timely and accurate filings (income, sales/use, payroll, etc.)
• Design, implement, and maintain effective internal controls
• Identify financial and operational risks and implement mitigation strategies
• Ensure compliance with internal policies and applicable regulatory requirements
• Own the accounting system of record (NetSuite) and related subledgers
• Ensure system configuration supports GAAP compliance and scalable processes
• Partner with FP&A and IT on data integrity, integrations, and process improvements
• Drive continuous improvement in accounting workflows and efficiency
• Lead and develop the accounting team, setting clear expectations and accountability
• Provide coaching, review work product, and support professional growth
• Establish clear ownership across accounting roles to avoid duplication and gaps
• Partner with the CFO on accounting implications of strategic initiatives
• Collaborate with FP&A, Commissions, and Operations to ensure clean handoffs and data accuracy
• Clearly communicate accounting outcomes, risks, and issues to leadership

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• CPA certification required
• Minimum of 7 years of accounting experience
• Public accounting experience strongly preferred
• Strong knowledge of GAAP, technical accounting and financial regulations
• Demonstrated ownership of month-end close and audit
• NetSuite or comparable ERP experience
• Experience with multi-entity and intercompany accounting
• Strong analytical and problem-solving skills
• Advanced Excel skills
• Proven ability to lead, review, and develop accounting staff
• Strong communication, judgment, and organizational skills
• Ability to work under pressure and meet tight deadlines
• Knowledge of tax compliance and reporting