We are a leading AI SaaS provider revolutionizing the way businesses manage their operations. With a focus on innovation and customer satisfaction, we're seeking a talented and experienced Full-time Controller to join our finance team and help drive our continued growth and success.
Job Summary
We are looking for a highly skilled and motivated Full-time Controller to oversee our financial operations and ensure the accuracy, integrity, and compliance of our financial reporting. As a key member of our leadership team, you will play a crucial role in shaping our financial strategy, optimizing our processes, and supporting data-driven decision-making across the organization.
Key Responsibilities
- Oversee all aspects of financial reporting, including the preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP
- Manage the month-end and year-end close processes, ensuring timely and accurate completion of all required tasks
- Develop and maintain robust internal controls to safeguard company assets and ensure compliance with regulatory requirements
- Lead the annual audit process, working closely with external auditors to facilitate a smooth and efficient audit
- Oversee accounts payable, accounts receivable, and payroll functions, ensuring accuracy and timeliness of all transactions
- Manage cash flow and treasury operations, including cash forecasting, investment management, and banking relationships
- Develop and implement financial policies and procedures to improve efficiency and effectiveness of financial operations
- Provide strategic financial guidance to executive leadership, including analysis of financial performance, budgeting, and forecasting
- Manage and mentor a team of accounting and finance professionals, fostering a culture of continuous improvement and professional development
- Collaborate with cross-functional teams to support business initiatives, pricing strategies, and contract negotiations
- Oversee the implementation and maintenance of financial systems and tools, with a focus on leveraging technology to streamline processes and improve reporting capabilities
- Monitor and analyze key financial metrics and KPIs specific to the SaaS industry, providing insights and recommendations to drive business growth
- Ensure compliance with all applicable laws, regulations, and reporting requirements, including SEC filings if applicable
- Develop and maintain relationships with key stakeholders, including investors, board members, and financial institutions
- Lead special projects and initiatives as needed to support the company's financial objectives and strategic goals
Qualifications
Bachelor's degree in Accounting, Finance, or related fieldActive Certified Public Accountant (CPA) licenseMinimum of 8-10 years of progressive experience in accounting and finance, with at least 5 years in a controller or senior financial management roleStrong knowledge of GAAP and financial reporting requirementsExtensive experience with financial systems and software, including ERP systems and financial planning and analysis toolsProficiency in Microsoft Excel and other Microsoft Office applicationsExcellent analytical and problem#J-18808-Ljbffr