Corporate Controller
United StatesFull-TimeManager
Salary198,000 - 214,000 USD per year
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Job Details
- Experience
- 10+ years
- Required Skills
- QA AutomationNetSuite
Requirements
- 10+ years of progressive accounting experience, including Controller-level leadership in a SaaS or recurring revenue environment
- Strong expertise in US GAAP, SEC reporting, SOX compliance, and multi-entity global consolidations
- Proven experience leading audit processes and managing relationships with external auditors
- Deep understanding of revenue recognition, commissions accounting, and complex technical accounting issues
- Hands-on experience with ERP systems such as NetSuite and financial system implementations
- Demonstrated ability to leverage AI and automation tools to materially improve accounting operations
- Strong financial modeling and analytical capabilities
- Excellent communication and executive-level business partnering skills
- Ability to lead and mentor high-performing finance teams
- CPA certification required with a Bachelor’s degree in Accounting or a related field
Responsibilities
- Own and lead the full financial close process (monthly, quarterly, annual), including record-to-report and procure-to-pay cycles, ensuring accuracy and timeliness
- Prepare consolidated financial statements in compliance with US GAAP and support SEC reporting readiness for a future public company environment
- Act as technical accounting authority for complex transactions, revenue recognition, and disclosure requirements
- Design and implement AI-driven close processes, including automated reconciliations, variance analysis, and exception management
- Lead all audit activities, serving as primary liaison with external auditors
- Establish and maintain SOX-compliant internal controls and accounting policies across global entities
- Own commissions accounting, ensuring accurate calculation, accrual, payout, and compliance with ASC 606 / 340-40 standards
- Manage treasury operations including liquidity, FX exposure, and cash management strategy
- Oversee financial systems architecture, including ERP and related tools
- Drive AI transformation across the accounting function, defining governance standards, adoption strategy, and automation roadmap
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