[Hiring] VP, Corporate Controller @Medable

Role Description

• Lead and manage the company’s monthly, quarterly and annual financial close and internal/external reporting process.
• Own and manage the end-to-end general ledger (record-to-report and procure-to-pay) of the company and supervise team members.
• Ensure the preparation of consolidated financial statements in accordance with GAAP and SEC requirements.
• Act as the Company’s treasurer and manage all investment, liquidity, and foreign exchange transactions. Report to management on our performance, risks, and policy updates as needed.
• Act as the primary point of contact for independent auditors and lead annual and interim audit projects.
• Orchestrate the financial system/application infrastructure – administer all mission critical tools including ERP/CRM, and other OTC and P2P tools and drive further enhancements and efficiency initiatives.
• Manage local international entities and accounting functions to ensure compliance.
• Manage the annual and quarterly audit processes with our independent auditor.
• Ensure that accounting procedures and policies conform to GAAP and are documented in a manner that is reviewed and approved externally.
• Assess and document the technical accounting impact and required disclosures for major transactions.
• Serve as the subject matter expert for all complex accounting issues.
• Ensure that all processes and controls are documented in accordance and compliance with Sarbanes-Oxley guidelines.
• Ensure that the organization has a first-class system of internal controls surrounding the company’s financial reporting and is Sarbanes-Oxley compliant.
• Ensure that all financial systems are properly operating to capture and produce timely and accurate information and support the company’s growth and public company readiness.
• Identify and lead opportunities to automate and streamline accounting operations, have a strong process improvement ethos.
• Drive a strong controllership mindset throughout the corporation by providing appropriate financial support in the attainment of operational goals and objectives.
• Establish strong business partnering with the cross-functional teams and be seen as the company’s technical expert in accounting matters.
• Work closely with FP&A (and foster close team partnerships regionally) to ensure the understanding of variances to budget.
• Partner with FP&A on all financial planning requirements (i.e., monthly reporting, budgeting, forecasting, long-range planning, etc.).
• Assist in improving the organization’s financial performance by analyzing and interpreting financial data and reporting to executive management.
• Provide KPI’s, SLA’s and reporting that shows the value and efficiency of accounting to the business.
• Other duties as assigned.

Qualifications

• 15+ years of demonstrated development and advancement in accounting-focused roles or a combination of education and experience.
• Experience working as a Controller or similar in previous roles at public and private companies.
• Experience with software and technology companies a must, including SaaS and/or recurring revenue financials and common and SaaS metrics.

Requirements

• Strong knowledge of US GAAP, internal controls, operational risk assessment, and financial reporting.
• Expert with financial modeling (i.e., Excel) and experience with NetSuite or other financial or budgeting systems, including implementation experience.
• The ability to manage multiple priorities and work independently toward goals.
• Excellent communication and business partnering skills.

Education, Certifications, Licenses

• Bachelor's degree in accounting or business administration, or equivalent.
• CPA is required.
• MBA a plus.

Travel Requirements

• As required.

Benefits

• Flexible Work: Remote from the start, we believe in a flexible employee experience.
• Compensation: Competitive base salaries, annual performance-based bonus, stock options for employees, aligning personal achievements to Medable's success.
• Health and Wellness: Comprehensive medical, dental, and vision insurance coverage, Carrot Fertility Program, Health Saving Accounts (HSA) and Flexible Spending Accounts (FSA), Wellness program (Mental, Physical and Financial).
• Recognition: Peer-to-peer recognition program, celebrating achievements and milestones.
• Community Involvement: Volunteer time off to support causes you care about.