What are the responsibilities and job description for the Controller position at TheASPTeam?
Our privately-owned SaaS client is seeking a Controller in a #1 level accounting/finance position.
This role will be involved in both corporate and project accounting and will give you international exposure.
Responsibilities
- Responsible for timely and accurate close on a monthly, quarterly, and yearly basis.
- Oversee accounting functions on a day-to-day basis including invoicing, accounts receivable, accounts payable, payroll, treasury management, procurement, and general ledger accounting.
- Facilitates accounting department's use of CRMs and various other company applications and integrates software into accounting processes and procedures.
- Performs technical accounting issue research and resolution as necessary.
- Provides support with preparation and completion of the fiscal year budgeting process. Develops forecasts/reforecasts to provide an accurate projection of financial performance.
- Evaluates business unit performance against budget.
- Preparation of monthly, quarterly, and annual financial statements and the monthly management financial reporting package, including variance analysis.
- Manages the annual financial audit process.
- Develops, analyzes, documents, and implements internal controls.
Requirements
- Bachelor's degree in business, accounting, or related field.
- CPA (certified public accountant) nice to have.
- Previous of experience as a senior level accounting or finance manager for a $50M company.
- Recent experience with SaaS business models and ASC606 revenue recognition.
- Strong knowledge of national and local tax regulations and compliance reporting.
- Experience with mergers, acquisitions, and investor relations preferred.
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