VP, Controller
The VP, Controller will serve as the senior leader responsible for the company's global accounting operations, financial reporting, controls environment, audit management, and accounting strategy. You will be a strategic partner to the CFO and executive team, guiding the company through continued growth, potential M&A activities, and operational scaling. This role requires deep technical accounting expertise, strong leadership skills, and experience operating in a fast-paced environment.
Key Responsibilities
Financial Reporting & Compliance
- Oversee timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
- Own all accounting policies, procedures, and documentation; ensure compliance with applicable accounting standards.
- Manage external audits, quarterly reviews, and relationships with independent auditors.
- Ensure tax compliance in coordination with external advisors (federal, state, local, international).
Accounting Operations
Lead all core accounting functions, including GL, revenue recognition, AP, AR, payroll, fixed assets, consolidation, and financial close.Optimize the financial close process to deliver timely, high-quality reporting.Implement scalable systems, tools, and workflows to support rapid company growth.Drive automation and process improvements to increase accuracy and efficiency.Revenue & SaaS Accounting
Oversee ASC 606 revenue recognition, contract review, and revenue reporting for subscription, usage-based, and professional services revenue streams.Partner with FP&A, Sales Operations, and Legal functions to ensure proper revenue treatment across complex cybersecurity product offerings.Internal Controls & Governance
Build and maintain a strong internal controls environment; prepare for potential SOX readiness or public-company requirements.Establish and enforce corporate accounting policies and internal control frameworks.Ensure data integrity, auditability, and compliance across all financial systems.Strategic Leadership
Serve as a key advisor to the CFO and executive team on accounting, compliance, financial operations, and business strategy.Support M&A transactions including financial diligence, purchase accounting, and integration.Mentor and develop a high-performing accounting team; foster a culture of accountability, collaboration, and continuous improvement.Qualifications
12+ years of progressive corporate accounting experience, including management experience.Strong technical accounting background with deep knowledge of U.S. GAAP and ASC 606.Proven track record leading accounting operations, audits, and financial reporting at scale.Excellent communication skills and the ability to partner with executives and cross-functional teams.Preferred
Prior involvement in M&A (diligence, purchase accounting, integration).Experience implementing or optimizing ERP systems (e.g., NetSuite, SAP).Experience with international accounting.CPA designation.Strong technical abilities.Nice to Have
Experience in a public company or pre-IPO environment.Experience with SaaS business model.Fraudulent Recruitment Alert - Be Aware and Stay Informed
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