Controller

Controller

Requirements

• Bachelor’s degree in accounting, finance, or related field (Master’s degree preferred)
• CPA certification required (active)
• 7+ years of progressive accounting experience, with at least 3 years in a leadership role
• Strong knowledge of GAAP, financial reporting, and internal controls
• Experience with ERP systems and automation tools
• Extensive experience with NetSuite, including implementation, administration, and reporting
• Excellent analytical, communication, and leadership skills
• Excellent communication, interpersonal, and problem-solving skills
• Strong analytical and strategic thinking abilities

Responsibilities

• Hands-on management of the month-end close process, financial statement preparation, advanced reconciliations and streamlining days-to-close processes
• Review account reconciliations, journal entries, and accounting transactions
• Prepare variance analyses, ensuring that accounting activities are well supported and documented
• Ensure timely and accurate recording of all transactions
• Report the monthly, quarterly and annual results and reporting package to the parent company
• Ensure compliance with local, state, and federal tax regulations, as well as global reporting obligations
• Prepare the sales and use tax returns and the annual property tax reports
• Coordinate, tax filings, and regulatory reporting
• Verify accuracy of commissions calculations and accounting treatment
• Manage and control inventory levels of inventory in the US
• Develop and maintain strong internal controls to safeguard company assets and ensure compliance with company policies and procedures
• Maintain accounting system, revenue recognition, state and local tax, and property tax compliance
• Maintains and enforces a documented system of accounting policies and procedures
• Implement and refine financial systems, processes, and policies to support growth and scalability
• Partner with the CFO&COO and executive team to provide financial insights and strategic recommendations
• Support budgeting, forecasting, and financial analysis to drive business decision-making
• Evaluate and enhance financial processes, automation, and technology adoption
• Manage, mentor, and develop a local accounting team, fostering a high-performance culture
• Provide training and guidance on accounting principles, financial policies, and best practices

Preferred Qualifications

• 5 years of prior Controller experience preferred
• Prior experience in a technology or SaaS company preferred