Posted in

Sr. Director – Controller

Sr. Director – Controller

CompanyDAT Solutions
LocationSeattle, WA, USA, Beaverton, OR, USA, Denver, CO, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s, Master’s
Experience LevelSenior, Expert or higher

Requirements

  • Bachelor’s degree in Accounting or Finance required.
  • Certified Public Accountant (CPA) designation strongly desired.
  • 12+ years of progressive accounting experience, with at least 5 years in a senior leadership role (Controller, Director of Accounting, or similar).
  • Demonstrated experience within complex Marketplace and/or SaaS business models is essential.
  • Proven, hands-on experience leading both the definition/selection and the successful implementation of a major ERP system.
  • Strong, in-depth knowledge of US GAAP, including revenue recognition (ASC 606), internal controls (SOX experience a plus), and financial reporting.
  • Significant experience with Business Process Re-engineering (BPR) methodologies and successful execution of process improvement initiatives.
  • Proven self-starter with the ability to work independently, prioritize effectively, and drive initiatives to completion in a fast-paced environment.
  • Demonstrated passion for driving sustainable growth through sound financial management and strategic partnership.
  • Exceptional leadership, communication, and interpersonal skills with the ability to influence and collaborate across all levels of the organization.
  • Curiosity
  • Strong analytical and problem-solving skills.

Responsibilities

  • Lead, manage, and develop a high-performing accounting team, fostering a culture of accuracy, control, efficiency, and continuous improvement.
  • Partner closely with the CFO and executive team on strategic financial initiatives, providing critical insights and recommendations.
  • Drive the financial control environment, ensuring compliance with GAAP and Roper policies.
  • Oversee all core accounting operations, including month-end and quarter-end close processes, general ledger, accounts payable, accounts receivable, payroll, fixed assets, and revenue recognition (specifically ASC 606 in a SaaS/Marketplace context).
  • Ensure timely, accurate, and insightful internal and external financial reporting packages.
  • Manage technical accounting research and implement new accounting standards as needed.
  • Lead the strategic definition, selection, and implementation of a new ERP system, ensuring it aligns with business needs, enhances efficiency, and provides robust reporting capabilities.
  • Champion business process re-engineering initiatives within the finance and accounting functions to optimize workflows, improve controls, and enhance scalability.
  • Continuously evaluate and improve accounting policies, procedures, and systems to support growth and changing business requirements.
  • Develop, implement, and maintain strong internal controls to safeguard company assets and ensure the integrity of financial data.
  • Manage external and Roper audits and ensure timely completion and clean audit opinions.
  • Collaborate effectively with FP&A, Sales, Operations, Product, and other departments to provide financial insights and support business decisions.
  • Develop and monitor key financial metrics and KPIs to track performance and drive accountability.
  • Support M&A activities, including due diligence and integration, as needed.

Preferred Qualifications

  • MBA or Master’s degree in Accounting/Finance.
  • Experience in a Private Equity-backed or high-growth technology company.
  • Big 4 public accounting experience.
  • Experience with M&A due diligence and integration.
  • Experience utilizing AI-enhanced functionality within ERP systems to improve financial reporting accuracy, automate routine accounting processes, and extract actionable business insights from financial data.