Controller

#9023
Overview:
Responsible for overseeing monthly close, financial consolidations, cash forecasting, tax coordination, and external audit. Opportunity to design and integrate policies and procedures for a rapidly expanding software company.

Responsibilities:

• Supervise and lead teams handling general ledger, tax, payroll, accounts payable, billing and collections, and treasury.
• Manage monthly financial close and global consolidation for multiple entities.
• Monitor close status, communicate open items, and ensure timely and accurate financial reporting.
• Review and approve journal entries, reconciliations, and expense analytics.
• Prepare consolidated financial statements, including cash flows and footnotes.
• Improve efficiency and accuracy of NetSuite system.
• Drive weekly cash flow forecasting with the FP&A team.
• Establish best practices for tax and cash management.
• Develop and implement procedures to enhance department workflows.
• Monitor and document accounting procedures and processes.
• Review and approve payroll runs and vendor payments.
• Liaise with auditors and tax authorities.
• Assist with special projects and ad hoc reporting.

Qualifications:

• Bachelor's degree in Accounting.
• Current CPA license, required.
• SaaS experience, required.
• 10 years of experience in public accounting and private industry.
• Familiarity with multi-company and multi-location environments.
• Understanding of international accounting and multi-currency translations.
• Experience with NetSuite, Adaptive Insights, ADP, and Concur is a plus.
• Acquisition integration/purchase accounting experience is beneficial.
• Strong leadership, problem-solving and analytical skills.
• Ability to work independently in a fast-paced environment.
• Excellent communication skills.