Controller

This is a fully remote position, open to applicants in Colorado.

📋 Description

• Take ownership of the complete monthly, quarterly, and annual close and consolidation processes for three US entities and their international sub-entities in NetSuite.

• Develop efficient, precise, and repeatable closing procedures while adhering to a 5–7 business-day close calendar.

• Manage the general ledger, chart of accounts, revenue recognition, project costing, and the segmentation architecture within NetSuite.

• Formulate accounting policies, document processes, and establish internal controls.

• Oversee services revenue recognition in accordance with ASC 606, which includes managing WIP, unbilled revenue, and ensuring the integrity of consultant time-entry to revenue.

• Act as the company-side owner during the external audit process.

• Handle international accounting and compliance tasks, including the conversion from local standards to US GAAP, adherence to statutory calendars, intercompany transactions, transfer pricing execution, and multi-currency reporting.

• Support treasury and cash management activities, which encompass daily cash operations, banking, 13-week cash forecasting, debt covenant compliance, and working capital management.

• Collaborate with FP&A to provide operating metrics such as utilization, realization, effective rate, leverage, and project margin.

• Lead accounting diligence and integration for mergers and acquisitions, including managing opening balance sheets, purchase price allocation, NetSuite conversion, ASC 805 setup, and the integration of new entities.

• Guide, evaluate, develop, and enhance the accounting team from performing transactional tasks to engaging in technical accounting.

⛳️ Requirements

• Experience within the professional services, consulting, or field services sectors; a structured background centered on billable-hour economics is essential.

• Proficient understanding of utilization, realization, bill rate, leverage, WIP, unbilled revenue, and project-level profitability.

• Strong hands-on experience with NetSuite, preferably involving multiple subsidiaries and currencies.

• Over 10 years of progressive accounting experience.

• A minimum of 3 years in roles such as Controller, Assistant Controller, or Accounting Director in organizations with international exposure and consolidation experience.

• CPA or CMA designation is highly preferred.

• Proven experience in consolidating multi-entity groups that include foreign subsidiaries, intercompany transactions, eliminations, and currency translation.

• Experience managing an audit from the perspective of the company.

• Skilled in building structures, crafting policies, documenting procedures, maintaining reconciliation discipline, and establishing internal controls.

• Strong knowledge of US GAAP, particularly ASC 606 for services revenue and ASC 805 for consolidations.

• Demonstrated ability to lead and develop an accounting team.

🏝️ Benefits

• 401k plan with company match up to 6%.

• United Health Plan.

• Dental insurance.

• Vision insurance.

• Life insurance.

• Accidental Death and Dismemberment insurance.

• Flexible learning options available.

• Company-sponsored certifications with leading programs.

• Opportunities for professional development.

• Comprehensive and personalized resources promoting emotional, mental, financial, physical, and social well-being.

• Book clubs.

• Speaking events.

• Annual retreats.

• Reimbursement for approved training, continuing education, skills development, and professional certification programs and exams.

• Flexible career advancement paths as either an individual contributor or team manager.