25
JUL
2018

Controller

Posted By :
Comments : 0

PE-Backed SaaS Company seeks a new Controller.

 

Position Responsibilities:

 

  • Lead the accounting team of 3 very strong team members in a profitable company environment
  • Continually improve processes and controls with a focus on efficiency and effectiveness, especially by leveraging key systems
  • Support the month-end closing process and the balance sheet review process, as well as analyze financial results to ensure proper statutory reporting
  • Run all year-end activities with and/or supervise the preparation of work papers and analysis for external audits, tax audits, insurance purposes, and other governmental auditors
  • Review and report the company’s daily cash position, debt levels, and covenant compliance
  • Create and document business processes and accounting policies to maintain and strengthen internal controls

 

Desired Skills and Experience:

  • At least 8-10 years of relevant experience with a mix of both public and private accounting
  • CPA required
  • SAAS/subscription model industry experience with strong operational and technical accounting background (606 preferred)
  • Experience with cloud-based ERP systems; NetSuite and systems implementation experience is preferred
  • Communicate effectively, internally and externally across all levels, from the Board to the Senior Accountants