Controller

Due to continued growth we are looking for a Controller to help strengthen our organization and accounting team. The Controller will be a high-energy individual who thrives in a hands-on role in a fast-paced ever changing environment. The Controller will be responsible for providing day-to-day leadership for the company’s accounting, reporting and treasury activities. In addition to ownership of all accounting activities the Controller will implement and oversee compliance of Sarbanes Oxley requirements, as well as supporting all FP&A functions.

Essential Responsibilities

  • Oversight and accountability for all aspects of accounting, including month end close process,  that results  in accurate and timely financial reporting

  • Oversight of all general ledger activity, including revenue accounting, general accounting, payroll & cash management

  • Establish and maintain financial records that are compliant with US GAAP and can withstand the rigors of both internal and external audit

  • Oversee the strengthening of internal controls, reporting processes and daily cash and other activities

  • Oversee the preparation of the annual budget process & provide timely variance analysis on a monthly basis

  • Prepare timely, complete and accurate information, metrics and reporting  analysis for management and investors

  • Maintain 5 year rolling strategic  plan

  • Assess, implement and monitor all internal control practices including accuracy of system reports used for financial reporting and direct department policies and procedures

  • Provide leadership to the accounting team through effective objective setting, delegation and communication

  • Maintain investor level dashboards

  • Assist in FP&A and M&A  activities

  • Other duties as required

Qualifications

  • Proven track record of shaping and maintaining the accounting operations in a public company, or a pre-IPO company

  • 10-15 years of progressive experience with at least 5 years in a controller role

  • Solid knowledge of US GAAP and compliance with proven hands-on technical and operational accounting experience and financial expertise with public entities

  • Proven leadership skills inspiring great results, with the ability to thrive in a fast-paced environment

  • Must be a self-starter, detailed oriented with experience working in a hands-on environment

  • Experience in executing business process changes with an ability to manage company-wide projects

  • Excellent oral and written communication skills

  • CPA qualification strongly preferred

  • Working knowledge of Sarbanes-Oxley

  • Experience with Oracle Cloud ERP and General Ledger systems

  • Big Four or National Accounting firm audit experience preferred but not required

  • Proficiency in Excel and PowerPoint required

  • Previous experience with SaaS/subscription business models preferred

  • Ability to produce Board and Investor level reports

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