Corporate Controller

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

📋 Description

• Oversee all components of the monthly, quarterly, and annual closing processes.

• Generate timely and precise monthly financial statements along with supporting schedules.

• Ensure adherence to U.S. GAAP accounting standards.

• Maintain the integrity of the general ledger and supervise all accounting operations.

• Evaluate journal entries, account reconciliations, accruals, and balance sheet analyses.

• Manage accounting for prepaid expenses, fixed assets, accrued liabilities, and equity transactions.

• Create, document, and uphold accounting policies and procedures.

• Ensure compliance with debt covenants and investor reporting obligations, as necessary.

• Act as the main point of contact for external audits, tax service providers, and other financial advisors.

• Oversee ASC 606 revenue recognition processes and policies.

• Supervise contract accounting and revenue reporting using Maxio and NetSuite.

• Assess customer contract structures and analyze accounting implications.

• Collaborate with Sales Operations and Customer Success teams to guarantee data accuracy and completeness.

• Partner with the CFO on annual budgeting and periodic forecasting.

• Assist with departmental budgets and expenditure analyses.

• Support updates to forecasts and conduct variance analysis.

• Prepare management reporting packages and KPI dashboards.

• Analyze revenue, margins, operating expenses, customer retention, and cash flow trends.

• Contribute to board reporting and materials for investor presentations.

• Develop and sustain regular SaaS metrics reporting, including ARR, MRR, NRR, GRR, CAC, CAC Payback, LTV, gross margin, and Rule of 40.

• Collaborate with department leaders to assess business performance and aid in decision-making.

• Direct and mentor offshore accounting resources.

• Establish accountability and foster continuous improvement within the accounting function.

• Create cross-training and process documentation.

• Serve as the accounting lead for NetSuite and Maxio financial processes.

• Automate workflows and enhance reporting efficiency.

• Implement best practices for closing management, reconciliations, controls, and reporting.

• Lead enhancements and integrations related to finance systems.

• Assist in due diligence and integration initiatives.

• Maintain a robust internal control environment.

• Ensure compliance with tax, regulatory, and statutory filing requirements.

• Monitor financial risks and propose mitigation strategies.

⛳️ Requirements

• Bachelor's degree in Accounting or Finance.

• CPA certification is required.

• Over 7 years of accounting experience.

• Previous experience as a Controller, Assistant Controller, or Accounting Manager.

• Strong understanding of U.S. GAAP and financial reporting.

• Experience with ASC 606 revenue recognition.

• Background in recurring revenue or SaaS environments.

• Advanced skills in Excel and financial modeling.

• Familiarity with NetSuite ERP.

• Experience in public accounting (Big 4 or regional firm).

• Knowledge of Maxio (previously SaaSOptics/Chargify).

• Experience supporting venture-backed, private equity-backed, or growth-stage technology companies.

• Experience with annual audits and lender reporting.

• Understanding of SaaS operating metrics and subscription business models.

• Experience in FP&A, budgeting, and forecasting.

🏝️ Benefits

• Competitive salary plus annual bonus.

• Flexible PTO and options for hybrid or remote work.

• Comprehensive medical, dental, and vision coverage.

• 401K with a generous company match and financial planning services.

• Company-paid life and disability insurance.

• A collaborative and purpose-driven workplace culture.