Role Description
Our team is seeking an experienced Controller to lead The Company's accounting and financial operations. This role will oversee all aspects of financial management, including:
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Accounting
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Financial reporting
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Budget and forecasts preparation
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Financial risk management
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Development and oversight of internal control policies and procedures
You will work closely with the executive leadership team to drive performance through financial reporting.
Responsibilities
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Oversee all day-to-day accounting operations, including general ledger and fixed assets
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Manage the month-end and year-end close processes
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Establish and document policies, procedures, and best practices for the finance function
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Own the full-cycle accounts payable process: vendor onboarding and W-9/1099 setup, purchase-order and invoice matching, GL coding, approval routing, payment runs, and vendor reconciliations and inquiries
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Reconcile the AR and AP subledgers to the general ledger each period and maintain the related accrual and allowance estimates, including the allowance for credit losses
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Build and maintain robust internal controls to support future audit cycles and diligence processes
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Prepare timely, accurate GAAP financial statements and the monthly management reporting package, with variance analysis against budget and prior periods
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Manage tax filings, sales tax compliance, and multi-state nexus considerations
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Proactively identify compliance risks and implement corrective measures
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Own cash management, bank reconciliations, and short-term cash forecasting
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Forecast working-capital needs and time funding and disbursements against the cash position
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Provide recommendations to improve financial performance and resource allocation
Qualifications
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Bachelorβs degree in accounting, Finance, or related field
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CPA license, preferred
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8+ years of progressive public accounting (audit) background, ideally with technology or SaaS clients
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Proven experience owning the full accounting cycle and close process
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Knowledge of GAAP, financial reporting, and internal tools
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Familiarity with SaaS business models and relevant metrics (ARR, ACV, CAC, burn rate)
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Experience supporting fundraising processes and investor reporting