Controller – up to $150k plus bonus Northern VA/hybrid work schedule Our client is a software company specializing in SaaS-based products. They’re expanding the accounting department by hiring a Controller. The ideal candidate will have a CPA and a mix of public/private accounting experience. This is an exciting opportunity for a Manager to move into a Controller role. This position will directly lead and oversee four team members in the accounting department. Controller Job Duties:
Oversee the accounting, financial reporting, AR, AP, and treasury functions of the business.
Distribute financial management reports - monthly financial statements, accounts payable/receivable aging, annual audits, bank debt reporting, and budgets.
Directly support the operations and functional department leadership through the preparation of special reports by collecting, analyzing, and summarizing key trends.
Oversees the Accounts Payable function, ensuring the accurate and timely processing of company disbursements; preparing analytics on outflows by vendor and trending to control cash.
Optimize financial systems - ensure controls reflect best practices for critical financial processes.
Achieve budget objectives by monitoring real-time variances.
Lead special projects and compile a variety of reports as required by the business.
Spearhead efforts to assist external auditors for the company’s annual audit.
Ensure tax compliance by driving accurate and timely completion of all corporate income tax returns.
Work with the executives on due diligence, identification of equity value drivers, sources of financial and operational synergies, and associated integration activities for acquisition targets.
4 or more years of public accounting experience plus 3 or more years of accounting experience in the IT industry
CPA and/or MBA
Quantitative and KPI-driven; able to have numbers tell a story while keeping in mind the audience.
Experience in SMB SaaS, payments and technology-enabled products and solutions is a plus.
Ability to be highly effective working remotely.
Advanced Excel skills; NetSuite is a plus
Prior M&A experience and ability to understand the dynamics of working with private equity backed companies is a bonus.