Controller

Boston, MA

 

Responsibilities

 

  • Accountable for directing the month-end close process, reconciliation ownership, and numerous/ad-hoc financial reporting
  • Complete significant accounting tasks of a growth SaaS business, containing formulation of journal entries, appraisal and reconciliation of general ledger accounts and monthly accruals, and preparation of balance sheet reconciliations and supporting schedules
  • Prepare financial statements and analyze monthly variances, in conjunction with FP&A
  • Own the cash entry and reconciliation process, while utilizing and leading the A/R Specialist
  • Own the annual Big 4 audit and prepare information for various tax filings
  • Research accounting standards and regulations, prepare memos, and implement changes as necessary to maintain compliance with US GAAP and other regulations
  • Drive accounting process improvement initiatives
  • Own communication with external service providers, including tax and audit professionals
  • Maintain sales and use tax reconciliation and review related tax returns
  • Maintain and strengthen internal control and safeguards for inventory, fixed assets, and other accounting areas
  • Document processes and policies for various accounting functions, and recommend improvements
  • Perform various ad hoc accounting and business operations projects, while cross-functionally partnering with FP&A, Sales Operations, and Human Resources
  • Primary liaison between company and third-parties on critical corporate matters, including Insurance and Benefits (Payroll, 401k, etc.).

 

 

Requirements

 

  • Bachelor’s degree in Accounting and CPA mandatory
  • At least seven years of accounting experience 2-3 years of public accounting experience strongly favored
  • Experience recognizing areas for enhancement and application of more effective and efficient processes and controls
  • Strong knowledge of US GAAP, inventory, and SaaS revenue accounting
  • Experience with ERP and cloud-based accounting systems
  • Previous experience with SaaS/subscription business models preferred
  • Proficiency in Excel required, Tableau experience a plus

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

 

Date Posted 7/23/2020






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