Corporate Controller
Description
A Day in the Life:
- Oversee the global Accounting team (Accounts Receivable, Accounts Payable, Billing, Accounting)
- Drive a timely, consistent, and accurate 5-day monthly close cycle
- Provide in-house revenue accounting expertise
- Oversee and support the external audit process
- Oversee and support tax work (primarily outsourced to EY)
- Oversee M&A integration activities related to the accounting department including systems and processes
- Establish / document policies and procedures for the accounting functions and establish internal control systems
- Produce GAAP and management financial statements on a monthly basis
- Work with and leverage external resources as needed (EY, Armanino, etc)
- Work with FP&A on monthly reporting as needed (cash forecast, management reporting, etc)
- Develop and monitor weekly, monthly, and quarterly business performance metrics
- Ensure compliance with applicable in country rules, laws and regulations
- Hire, retain, coach and grow Accounting department members
Role progression:
Within 1 month, you will:
- Complete New Hire Orientation and training sessions presented by your peers
- Complete assessment of the team and establish plan to close identify skill gaps
- Optimize monthly close cadence within a 5-day close and identify dependencies that could alter the timeline
Within 3 months, you will:
- Establish and document an order management process and team structure
- In collaboration with Revenue Operations, solidify Commissions payment process and Xactly implementation
- Work with third party to align Netsuite cost center/account structure to support Prophix reporting and budgeting tools (to allow for accurate LoB P&L reporting, etc)
- Ensure proper documentation, process, and policies are in place
- Implement transfer pricing structure/agreements between legal entities
- Fill open positions within 90 days
Within 6 months, you will:
- Drive significant rationalization of Treasury complexity (e.g. # of bank accounts)
- Support Legal effort to rationalize Legal entity structure and reduce complexity
- Implement purchase requisition process and system (NetSuite)
About You:
- Focused on hitting deadlines and transparent when things go wrong
- Open, honest communicator and problem solver
- Team builder (within and without the accounting team)
- Enjoy brainstorming to find better solutions (not concerned about being wrong)
- Enjoy working for a company that is highly acquisitive
- 10+ years relevant experience, with solid knowledge of:
- Software revenue recognition (perpetual, subscription, SaaS, services, etc)
- GAAP financial statement preparation and review
- ERP Integration (ideally into Netsuite)
- M&A due diligence
- A strong desire to keep learning new things!
What Sets us Apart?
- Have direct contact and work directly with the executive team
- Work with a team that has a proven track record
- You’ll be challenged and encouraged to broaden your skills