Controller

Posted about 8 hours agoViewed

📍 Location: United States

💸 Salary: 120000.0 - 160000.0 USD per year

🏢 Company: Ottimate

🗣️ Languages: English

🪄 Skills: Financial ManagementCommunication SkillsAnalytical SkillsAccountingAttention to detailOrganizational skillsComplianceProblem-solving skillsBudgetingRisk ManagementFinancial analysisData analyticsSaaS

Requirements:

Bachelor's degree in Accounting, Finance, or a related field.
CPA or CMA certification is highly preferred.
Proven experience as a Controller, Asst. Controller, or similar role in a stand-alone company (not only at a divisional level).
Prior experience running disciplined month and year-end close processes is a must.
Preference given to those with prior experience in a SaaS or Fintech company with knowledge of industry-specific accounting standards and practices.
Strong knowledge of US GAAP and accounting principles.
Experience with revenue recognition and SaaS metrics is desirable.
Detail-oriented with a high level of accuracy and strong organizational skills.
Exceptional communication skills, both written and verbal, with the ability to effectively collaborate with cross-functional teams and present financial information to non-finance stakeholders.
Experience conducting financial and other process audits.
Experience in successfully implementing and optimizing Enterprise Resource Planning (ERP) systems a plus. Candidates with a track record of integrating ERP solutions into a SaaS business environment will be given preference.

Responsibilities:

Manage day-to-day financial operations, including accounts payable, accounts receivable, cash management, and general ledger activities.
Manage and perform calculations and reconciliations for month-end close. Prepare timely and accurate financial statements, including balance sheets, income statements, and cash flow statements, and provide insightful analysis to support decision-making.
Ensure adherence to accounting principles, financial regulations, and internal controls, and proactively identify and mitigate financial risks. Responsible for regulatory filings and compliance matters.
Develop and implement risk mitigation strategies, including insurance coverage, to protect the company from financial uncertainties.
Coordinate and manage external audits, ensuring timely completion and compliance. Collaborate with external tax advisors to ensure accurate tax reporting and compliance.
Continuously assess and enhance financial processes and internal controls to optimize efficiency. Identify opportunities for automation and implement scalable solutions.
Monitor and optimize cash flow, including investments, financing, and treasury management, to ensure the company's liquidity and financial stability.
Develop and maintain financial policies and procedures to ensure consistency, transparency, and compliance across the organization.
Manage relationships with third-party vendors and partners whose services support the SaaS platform, including evaluating costs and service quality.

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