Company Name:
Position Type:
The Controller is responsible for the accounting and financial operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with GAAP.
Responsible for all company accounting processes and functions, including timely and accurate recording and reporting of all financial transactions and system reconciliations
Manage internal and external reporting, general ledger, accounts payable and receivable, revenue, billing, taxes, insurance, fixed assets, cash applications, and credit
Drive a timely monthly close process and ensure the accuracy of financial transactions and financial reports.
Understand SaaS based revenue recognition rules and apply to multiple products and lines of business
Account reconciliations: Ensure monthly analysis and reconciliation of various general ledger accounts occurs timely, such as, pre-paid and accruals.
Establish and maintain corporate accounting policies, procedures, and internal controls to ensure conformance with US GAAP and other laws/regulations
Oversee external financial audits
Monitor debt levels and compliance with debt covenants
Work with external tax advisor to ensure compliance with all necessary laws
Create international corporate structures and business practices, including setting up new international entities, familiarity with international tax and

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