Corporate Controller

Accounting & FinanceRemote, United States


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