Corporate Controller

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

📋 Description

• Prepare monthly financial statements for various entities.

• Validate monthly license revenue and recognition for different revenue types in accordance with ASC 606.

• Create journal entries for expense accruals, depreciation/amortization, reallocations, deferred rent, and more.

• Conduct in-depth reviews of the General Ledger and maintain balance sheet reconciliations.

• Verify subscription, unit, and service revenue and implement necessary adjustments.

• Serve as the Finance approver for all employee expense reports through Concur.

• Manage accounts receivable aging and work with Client Success to address overdue invoices and establish quarterly allowance adjustments.

• Oversee cash management for both domestic and international bank accounts, including weekly payment approvals and monthly reconciliations.

• Monitor banking covenants for compliance and prepare reporting packages for lenders.

• Coordinate annual audits across various jurisdictions (U.S., U.K., Netherlands) and assist with tax and audit preparation alongside external advisors.

• Generate standard weekly, monthly, and quarterly investor reports.

• Collaborate with FP&A on budgeting, forecasting, and variance analysis.

• Contribute to strategic initiatives, including M&A due diligence, international expansion, and system implementations.

• Recommend, document, and uphold robust internal controls, policies, and procedures.

• Investigate and resolve accounting issues to ensure compliance with US GAAP.

• Manage the accounting technology stack, including ERP, billing, and accounts payable (Sage Intacct, Maxio, Tipalti).

• Lead projects aimed at enhancing efficiency and automation within accounting operations.

• Evaluate and enhance ERP systems and financial technology tools to support scaling and growth.

• File monthly sales tax returns in nexus states and ensure compliance with all jurisdictional requirements, including Secretary of State filings.

• Mentor and develop accounting team members.

• Promote a culture of accountability, continuous improvement, and cross-functional collaboration.

⛳️ Requirements

• Active CPA license is required.

• Bachelor’s degree in accounting; MBA or advanced degree is a plus.

• 3 to 5 years of total accounting experience in an accounting leadership role (Controller or Assistant Controller).

• Preferred experience in the SaaS or tech industry, with a strong understanding of ASC 606 and deferred revenue.

• Experience in private equity-backed environments and familiarity with lender covenants.

• Strong knowledge of US GAAP, financial controls, and audit readiness.

• Excellent Excel skills and experience with financial systems such as Sage Intacct, NetSuite, or similar.

• Outstanding analytical, communication, and organizational skills.

• A proactive attitude with a willingness to roll up sleeves and get the job done.

• Availability for a nightshift schedule.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance.

• Opportunities for professional development and career advancement.

• Flexible work arrangements and a supportive work environment.