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Controller
Location
United States
Posted
23 days ago
Salary
$126.9K - $223.9K / year
Job Description
Job Requirements
- Financial Close and Reporting
- Own the monthly close process, ensuring accuracy, timeliness and consistency.
- Maintain GAAP compliant financial statements, including balance sheet integrity and variance analysis
- Drive continuous improvement in close speed, controls and documentation
- Partner with Finance to support management reporting, forecasting and performance analysis
- Revenue and Transactional Accounting
- Partner with our Business Intelligence team for revenue accounting for a high volume SaaS model serving over 25k customers
- Ensure compliance with ASC 606 across subscription, usage based, credit, refund and promotional models.
- Manage deferred revenue, customer balances, payments, chargebacks and related reconciliations at scale.
- Partner with RevOps, Business Intelligence, and Customer teams to resolve complex revenue and customer accounting matters
- Continuously improve automation and controls within a PLG driven environment
- Treasury and Cash Management
- Oversee treasury operations, including cash forecasting, bank relationships and payment flows
- Ensure appropriate controls over cash, collections, disbursements and customer funds
- Partner with Finance on liquidity management and working capital optimization
- System and Netsuite Ownership
- Serve as the accounting owner of Netsuite, ensuring system integrity and scalability
- Optimize ERP configurations to support reporting, automation and operational efficiency
- Lead accounting workstreams related to system integrations, entity migrations or structural changes
- Partner cross functionally to support billing, payments and revenue streams from an accounting and controls perspective
- Lead accounting support for migrations from internally built or legacy billing platforms to third party solutions ensuring continuity of reporting and compliance.
- Outsourced Accounting Oversight
- Oversee and manage an outsourced accounting team handling transactional and operational processes
- Establish clear accountability, quality standards and review procedures
- Determine appropriate allocation of responsibilities between internal and external resources as the business scales..
- Multi-Entity and Technical Accounting
- Support accounting for multiple legal entities, including intercompany transactions and eliminations
- Ensure appropriate accounting treatment for business combinations and structural changes
- Maintain technical accounting documentation and policy alignment across entities
- Coordinate with external auditors and advisors as required
- Controls, Audit, Compliance
- Maintain and enhance internal controls in a growth oriented environment
- Serve as the primary point of contact for external audits
- Ensure audit readiness through disciplined documentation and reconciliations
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