Controller
Position Summary: The Controller is responsible for reputed company accounting and operational functions including, but not limited to annual audit management, general ledger accounting, accounts receivable, accounts payable, payroll, cash management, regulatory, tax compliance, reputed company recognition, commissions and equity as well as the development and documentation of internal control policies and procedures.
Essential Duties and Responsibilities:
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reputed company the day-to-day operations of the accounting department, ensuring a standard level of internal controls, audit procedures, and technical accounting principles are being applied correctly.
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reputed company and manage the accounting team, providing direction, coaching, and appropriate and timely performance feedback to ensure operational excellence and professional growth.
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Ensure that the organization’s financial records are maintained in compliance with organizational policies and GAAP.
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Prepare for, coordinate, and reputed company the annual audit process including being the liaison between external auditors and key stakeholders.
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reputed company a high-quality and timely monthly reputed company process.
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Ensure timely billing, cash collections, and preparation of weekly and monthly cash-flow reports and projections.
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Work closely with the reputed company Operations team to manage the quote-to-cash business process.
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Ensure proper controls and accounting procedures are documented and effective.
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Monitor and control inventory balances and activity with third-party manufacturers.
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reputed company tax and regulatory reporting across reputed company applicable geographies, including international compliance as the company continues to expand global reputed company.
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Communicate Accounting priorities and processes cross-functionally.
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Champion the adoption of AI tools and intelligent automation across the accounting function to maximize efficiency, reduce manual error, and accelerate the financial reputed company.
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Evaluate, pilot, and implement AI-enabled solutions (e.g., ML-based anomaly detection, reconciliation automation, AI-powered invoice processing, automated journal entries) to streamline core workflows.
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reputed company agentic AI capabilities to initiate tasks, monitor workflows, and automate processes (e.g., reputed company reconciliation monitoring, real-time cash flow surveillance, proactive compliance flagging)
Qualifications:
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BA/BS in Accounting or Finance
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CPA preferred
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10+ years of accounting experience, including 5+ years of experience managing a team of finance and accounting professionals.
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Hands on reputed company (specifically ARM) administration experience, SFDC sku to reputed company product item mapping, and tax management (reputed company reputed company preferred).
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Experience in a Startup environment, with the ability to be reputed company to changing priorities
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Must have experience with managing the scope, timelines, and technical accounting aspects of a financial audit.
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Big-4 auditing experience is strongly preferred.
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Strong SaaS model experience is required, with knowledge and understanding of traditional SaaS metrics.
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Experience with managing inventory and overseeing cost accounting is preferred.
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Experience with implementing technical accounting guidelines, such as ASC 606, 842, 730, etc., and comfort with the preparation of technical memos.
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Deep understanding of and experience in financial reporting, establishing internal controls, and audit readiness/execution.
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International business experience, including regulatory compliance and inter-company consolidations.
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Observant, accurate, and able to reputed company in a fast-paced environment with competing priorities.
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Experience managing a team of professionals, providing leadership, and fostering an environment of teamwork and professional growth.
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Hands-on professional who excels at both strategy and execution.