Controller
iManage
Job Description
Job Description
We offer a flexible working policy that supports a healthy balance between personal and professional well-being. This role requires in-office presence on Tuesdays and Thursdays to collaborate, connect, and learn from peers, while also maintaining the flexibility for meaningful work-life balance. Being a Controller at iManage Means… You will own the integrity of iManage's global accounting operations, reporting directly to the Chief Financial Officer and serving as a key member of the CFO's leadership team. You'll lead Accounting and Accounts Payable, partner closely with Internal Audit, and set the standard for how a scaling, global SaaS company closes its books, controls its risk, and reports its results.
This role is as much about people and process as it is about numbers. You'll build a high-performing accounting organization, strengthen the control environment as iManage grows, and partner across FP&A, Tax, Treasury, Commercial Ops, and IT to make sure the financial backbone of the company scales with the business. iM Responsible For…- Owning the global accounting close process, including technical accounting judgments, revenue recognition under ASC 606, and the timely delivery of accurate, consolidated financial statements.
- Leading and developing the Accounting and Accounts Payable teams, setting the standard for accuracy, control, and continuous improvement in day-to-day operations.
- Partnering with Internal Audit, which reports directly to this role, to maintain a strong internal control environment and drive audit readiness across the organization.
- Serving as the primary point of contact for external auditors, managing the annual audit from planning through completion.
- Partnering with the CFO and the FP&A team on financial statement analysis, board and leadership reporting, and ad hoc financial questions.
- Collaborating with IT on the financial systems roadmap, a dotted-line relationship, to ensure the general ledger and reporting infrastructure scale with the business.
- Partnering with Commercial Ops, Treasury, and Tax on connected processes, including cash application, billing, collections, and treasury reconciliations.
- Driving process improvement and automation across the close, reconciliation, and reporting cycles, including evaluating AI-powered tools where they improve accuracy and speed.
- Ensuring compliance with US GAAP and, where applicable, statutory and local reporting requirements across iManage's global entities.
- Building and mentoring a high-performing accounting organization that scales with iManage's growth.
- An active CPA license.
- Ten-plus years of progressive accounting experience, including public accounting and/or a controllership role at a SaaS or technology company (title commensurate with experience).
- Deep knowledge of US GAAP, including revenue recognition (ASC 606) for subscription and SaaS businesses.
- Experience building and maintaining strong internal controls, with exposure to SOX or SOX-readiness environments.
- A track record of managing external audit relationships and leading teams through the annual audit process.
- People leadership experience, with a demonstrated ability to develop accounting and accounts payable teams.
- Hands-on experience with a modern ERP or general ledger system (for example, NetSuite) and financial close tools.
- Excellent communication skills, with the ability to translate technical accounting matters for non-finance executives and the board.
- Experience in a global, multi-entity SaaS company.
- Experience partnering with Internal Audit and/or building a SOX compliance program from the ground up.
- A public accounting background at a Big Four or national firm.
- Join a rapidly evolving, industry-leading SaaS company on an exciting journey of growth and scalability.
- Take on meaningful, high-impact challenges, shaping the accounting function as iManage scales.
- Own my career path with our internal development framework. Ask us more about this.
- Expand my skill set and earn certifications with unlimited access to LinkedIn Learning courses and interactive Microsoft courses and training.
- Be part of a supportive and experienced team within a dynamic, inclusive, and encouraging culture.
- Collaborate in a modern, open-plan workspace featuring a gaming area, free snacks and drinks, and regular social events.
- Creating an inclusive environment where I can help shape the culture, not just by fitting in, but by adding to it.
- Providing a market-competitive salary that is applied through a consistent process, equitable for all our employees, and regularly reviewed based on industry data.
- Rewarding me with an annual performance-based bonus.
- Offering comprehensive health, vision, dental, and life insurance, and a 401(k) retirement savings plan with a company match up to 4 percent.
- Granting enhanced leave for expecting parents: 20 weeks 100 percent paid for primary leave, and 10 weeks 100 percent paid for secondary leave.
- Providing a flexible time-off policy to take the time I need, whether for vacation, volunteering, celebrating holidays, spending time with family, or simply recharging.
- Holding multiple company wellness days each year to prioritize mental health and well-being.
- Providing access to RethinkCare, a global behavioral health platform that supports personal well-being, professional resilience, and parental success.
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