Controller 

We are currently seeking a creative and experienced, mission focused Controller to join our team.

Keys:

  1. We are looking for a bit of a hybrid role (not just a Controller) due to our desire for someone to 1) create processes, 2) KPI models, 3) oversee financial reporting, and 4) budgeting.  This person should be very excited about the opportunity to possibly growing into a CFO role at a tech company.

Our ideal candidate looks something like this:

    • Started their career at a public accounting firm out of college (kpmg etc) – 2-3 yrs
    • Transitioned into a managerial accounting position at another company and oversaw bookkeepers and financial reporting – 2-3 yrs
    • Transitioned into a mid-level FP&A to develop financial processes and strategy – 3-4 yrs
    • Now wants a Senior FP&A and then eventually grow into a CFO

Description:

  • Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems.
  • Guides financial decisions by establishing, monitoring, and enforcing policies, procedures, and goals fulfillment; publish QSI tracking
  • Protects assets by establishing, monitoring, and enforcing internal controls; “SOC” compliance reporting.
  • Monitors and confirms financial condition by conducting internal audits and providing information to external auditors.
  • Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
  • Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.
  • Provides status of financial condition by collecting, interpreting, and corelating financial data. Adopt needed analytics and modeling.
  • Complies with federal, multi-state, and local legal requirements by studying existing and new legislation, enforcing adherence to requirements, timely filing financial reports, and advising management on needed actions. Prepare for potential foreign expansion (Canada) and associated tax and reporting compliance.
  • Ensures operation of equipment by establishing preventive maintenance requirements and service contracts; maintaining equipment inventories, and evaluating new equipment and techniques.
  • Protects operations by keeping financial information and plans confidential and customer data secure.
  • Works closely with external auditors.
  • Consistently monitor enterprise accounting software tech and special applications hosted in cloud and mobile tech.

 

Primary Responsibilities:

 

  • Develop internal Accounting Controls
  • Manage Budgets according to strategic plan
  • Prepare and manage Monthly, Quarterly & Yearly financials
  • Manage Serialized inventory protocol
  • Oversee Billing protocol and accuracy; implement needed technology solutions
  • Work with company audit firm and tax specialists
  • Upgrade systems to scale growth