Controller

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

📋 Description

• Lead the accounting operations for Symplicity LLC, a subsidiary of Constellation Software Inc. and part of the Volaris Group.

• Report directly to the Chief Financial Officer, ensuring the accuracy and integrity of the company's financial records.

• Take ownership of the monthly, quarterly, and annual closing processes, providing precise financial statements in accordance with the parent company's reporting schedule.

• Prepare monthly reporting packages that include IFRS reporting and reconciliations from US GAAP to IFRS.

• Supervise accounting functions for both US and international subsidiaries, including intercompany transactions, foreign currency, and consolidation activities.

• Review account reconciliations, journal entries, accruals, prepaid expenses, fixed assets, and lease agreements.

• Draft technical accounting memos for significant or atypical transactions.

• Manage revenue recognition, billing processes, deferred revenue, accounts receivable, collections, cash applications, sales commissions, and reseller fees.

• Oversee accounts payable, vendor management, expense management using Ramp, and payroll accounting for operations in the US, Australia, and Brazil.

• Act as the business owner of NetSuite and drive the advancement of the finance technology stack.

• Ensure data integrity, manage user roles, and control access permissions.

• Uphold internal financial reporting controls and maintain written accounting policies and closing procedures.

• Serve as the primary contact for external audits and reviews conducted by the parent company.

• Manage tax compliance for both US and international jurisdictions.

• Support treasury functions, including cash position management, covenant reporting, debt scheduling, interest expense tracking, and intercompany loans and transfers.

• Collaborate with FP&A on budgets, forecasts, and budget-to-actual comparisons.

• Provide financial analysis and modeling for pricing strategies, contracts, and other critical business decisions.

• Lead, mentor, and assess finance staff located in the US, Australia, and Brazil.

• Establish close calendars and team priorities, document procedures, and ensure effective cross-training.

⛳️ Requirements

• Proven experience in leading accounting functions and managing finance teams.

• In-depth knowledge of US GAAP and IFRS reporting, including the reconciliation of differences.

• Familiarity with the monthly, quarterly, and annual financial closing processes.

• Experience overseeing both US and international subsidiaries, intercompany transactions, foreign currency, and consolidation.

• Understanding of revenue recognition principles under ASC 606 and IFRS 15.

• Proficiency with NetSuite as the primary financial system.

• Experience in integrating financial systems, including Ramp, Avalara, and various banking platforms.

• Knowledge of internal controls related to financial reporting, segregation of duties, and approval processes.

• Experience managing external audits and addressing audit findings.

• Familiarity with US federal, state, and local tax compliance, sales and use tax, as well as international tax regulations.

• Experience with treasury operations, budgeting, forecasting, and conducting financial analysis and modeling.

• Demonstrated leadership experience in managing finance personnel across multiple countries.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance plans.

• Opportunities for professional development and career advancement.

• Flexible work schedule and remote working options.

• Generous paid time off and holiday leave.