Controller

(Excellent Benefits and Hybrid Work from Home Options) Responsibilities Oversee all accounting activities ensuring compliance with GAAP and internal accounting policies and procedures Manage accounting operations, tax, and financial reporting Direct the daily activities for GL, AP, AR, revenue, commissions, payroll Manage the monthly close process, including journal entries, reconciliations, inter‑company, cost allocations, and other balance sheet and P&L accounts. Prepare, review and issue financial statements in accordance with US GAAP Review contracts and ensure that revenue is recognized in accordance with GAAP Implement and maintain effective internal controls and processes to ensure the accuracy of financial reporting, integrity of corporate data, and safeguarding of assets Manage accounting policies and procedures and lead efforts to change initiatives and process improvements Supervise and develop a strong, performance‑oriented accounting team, capable of actively and effectively engaging and growing with the business Manage local, state, and federal government reporting requirements and tax filings Manage monthly financial reporting package for banking partners Manage banking, tax, audit and insurance relationships Manage stock‑based compensation and equity roll‑forwards Lead annual financial audits and manage financial statement footnote disclosure Evaluate new technical accounting developments and recommend appropriate actions; drive process improvement at all levels of the organization Support internal operational and compliance programs Support annual budgeting and planning process Work alongside other departments on various projects. Requirements Bachelors and/or Master’s Degree in Accounting or Business Administration with an Accounting emphasis preferred; CPA Preferred 6+ years progressive experience in Accounting management roles Big 4 public accounting experience strongly preferred Experience working with in SaaS and / or with a private technology firm. Start‑up experience a plus Strong understanding of GAAP and technical accounting Track record of building, developing and leading high performance accounting teams in a fast paced organization Ability to work independently without considerable oversight, and to act decisively Experience in ERP systems Experience in designing and implementing accounting processes and controls Excellent collaboration and relationship‑building skills Analytical; High attention to detail, organized with exceptional time‑management skills Strong communication skills, with ability to communicate at all levels in the organization #J-18808-Ljbffr Non-Profit