Director / NA Controller

About the role

The NA Controller will lead critical financial operations across multiple areas, including Revenue Accounting, General Ledger Accounting and Financial Reporting. This role is responsible for overseeing monthly and quarterly reporting requirements, managing the month-end close cycle, and driving technical accounting research and analysis projects such as the implementation of ASC 606. The NA Controller will also handle purchase accounting and guide the transition to US GAAP policies for mergers and acquisitions, while supporting ad-hoc financial analyses as needed. This role will collaborate with global cross-functional accounting teams to ensure accurate and timely financial reporting.

Responsibilities

• Ensure all required monthly and quarterly financials are reported timely and accurately.
• Lead global purchase accounting, net working capital settlement analyses and the analysis and implementation of US GAAP policies for mergers and acquisitions.
• Lead coordination and completion of the annual external audit.
• Assist with Ad-hoc financial analyses as assigned.
• Lead technical accounting research and implementation of new accounting standards and global accounting policies.
• Respond to all inquiries in a timely manner.

Requirements

• 10+ years of related work experience, including public accounting experience with a Big 4, national or regional accounting firm, demonstrating progressive leadership experience.
• Previous experience working with software/technology companies.
• Extensive US GAAP knowledge in ASC 606 revenue recognition and capitalized software.
• Experience with Purchase Accounting and Purchase Price Allocations is preferred.
• Strong interpersonal skills, ability to quickly build relations.
• Excellent analytical skills.
• Attention to detail is highly important and a structured methodical approach is necessary.

Qualifications

• Maturity and ability to work on own initiative in a fast-paced environment.
• Successful candidates must have the ability to maintain quality of work and effective working relationships with both internal and external customers.

Skills

• Technical accounting research and implementation of new accounting standards and global accounting policies.
• Collaboration with global cross-functional accounting teams.
• Ad-hoc financial analyses.
• Global purchase accounting.
• Net working capital settlement analyses.
• US GAAP knowledge in ASC 606 revenue recognition and capitalized software.
• Purchase accounting and Purchase Price Allocations.

Benefits

• Aptean offers competitive pay and robust benefit plans.
• The opportunity to grow your career in a fast-paced, flexible and casual environment.

Pay

Competitive pay is offered.

Schedule

This is a full-time, onsite position.

About Aptean

Aptean is a global provider of mission-critical, industry-specific software solutions. Aptean's purpose-built ERP and supply chain management solutions help address the unique challenges facing process and discrete manufacturers, distributors and other focused organizations. Aptean's compliance solutions are built for companies serving specific markets such as finance, healthcare, biotech and pharmaceuticals, over 10,000 highly specialized organizations in more than 20 industries and 80 countries rely on Aptean to streamline their everyday operations.