Controller - Ottimate

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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.