Join our team as a Manager of Corporate Controllership and Reporting, leading our global financial close and reporting processes in compliance with US GAAP. Oversee timely financial reporting, collaborate with auditors, and manage general ledger reconciliations. Drive process improvements, optimize SOX compliance, and mentor our accounting team. With your CPA and expertise in NetSuite, you'll make a significant impact in our high-growth tech environment.
Responsibilities
- Lead various aspects of the companys worldwide financial close and reporting process in accordance with US GAAP
- Oversee the preparation and analysis of accurate and timely monthly, quarterly, and annual close in accordance with US GAAP both on local and consolidated levels
- Coordinate with external auditors for quarterly reviews and annual audits under PCAOB standards
- Oversee the monthly reconciliations and analysis of all general ledger accounts including balance sheet and income statement on both local and consolidated levels, ensuring compliance with US GAAP accounting standards and internal requirements.
- Understand US GAAP to local GAAP adjustment for key locations and ensure that local controllers are following appropriate practices from a local GAAP perspective
- Close partnership with FPA to ensure alignment on required analytics
- Analyze financial data and transactions to identify anomalies and proactively resolve any errors found
- Research and document complex US GAAP accounting matters and develop accounting policies for world wide application
- Oversee and optimize internal controls to promote SOX compliance
- Manage, train and develop staff in our accounting hubs by coaching them on US GAAP principles and NetSuite best practices
- Work with finance leadership on creating a leadership path to include employee development, talent and succession planning
- You should be willing to roll up sleeves and get the job done yourself if needed as well as lead and train teams in the accounting hubs and local controllers
- Oversee accounting integration for mergers and acquisitions
- Lead process improvement and system implementation projects
- Communicate operating results and accounting information to executive management effectively and strategically, delivering results oriented messages
- Work with FPA to facilitate executive management and department heads understanding of departmental and companywide financial performance
Qualifications
- 8 plus years of progressive industry and public accounting experience
- Big4 experience preferred
- Certified Public Accountant CPA
- Highly proficient in NetSuite and Microsoft Excel
- Deep knowledge of US GAAP and IFRS principles
- Previous hands on controller experience
- Excellent financial reporting skills, including variance discussions, analysis, and reconciliations
- Takes ownership
- Ability to set strategy and motivate others to achieve necessary deliverables
- Previous experience in high growth technology or SaaS organizations
- Bachelors degree in Accounting, Finance, Economics, or a related major is required
- An MBA or Masters degree is a plus
Our Benefits
- Health insurance with oncology coverage and life insurance included
- Hybrid work mode and flexible schedule
- Relocation package offered for candidates from other regions
- Access to professional counseling services including psychological, financial, and legal support
- Diverse internal training programs
- Partially or fully paid additional training courses
- All necessary work equipment
- Fitness club membership discount
