Your opportunity
We are looking for a highly motivated and organized individual to be a key member of the Controllership team. As a key position, this individual will be responsible for overseeing the monthly close process as well as driving a culture of continuous improvement. You will coordinate cross-functionally with Technical Accounting, FP&A, Legal, Payroll / HR, and all internal accounting departments.
You will be successful in this role if you have a solid understanding of GAAP, a strong attention to detail, highly organized, refined leadership, and work effectively under time constraints.
What you’ll do
- Manage end to end monthly accounting close and consolidation process
- Perform reviews of accounting journal entries, workbooks, reconciliations, and fluctuations
- Operationalize accounting policies, continue to improve operational accounting process and system changes
- Facilitate cross-functional communication and alignment
- Identify and drive process improvements and automation projects to accelerate close timeline
- Coordinate with Technical Accounting on appropriate accounting for transactions
- Manage external audit requests
- Assist with other projects and responsibilities as required
This role requires
10+ years of combined accounting management and related experience across public companies and the Big 4 audit and accounting advisory practicesThorough understanding of accounting close and financial reporting processesGreat communicator and organizational skillsLeader who is adept to manage and motivate team membersAbility to think critically, multitask, prioritize, and organize efficiently with minimal oversightChallenging and continuous improvement mindsetAbility to work in a fast-paced environment and manage competing prioritiesPrior experience working with US based corporationsRelevant work experience with a professional IT services company or SaaS software providerStrong US GAAP foundationUS CPA qualifiedBonus points if you have
Netsuite, Coupa and Blackline experienceStrong proficiency in MS Excel