What are the responsibilities and job description for the Controller position at hackajob?
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Description
The Controller will lead accounting operations, financial close, and compliance for PES. This role is hands-on and execution-oriented, responsible for strengthening core accounting processes while ensuring accuracy, control, and scalability. The Controller will partner closely with FP&A, Sales Operations, and Corporate Accounting to ensure clean financials, effective billing, and strong internal controls.
Responsibilities
Description
The Controller will lead accounting operations, financial close, and compliance for PES. This role is hands-on and execution-oriented, responsible for strengthening core accounting processes while ensuring accuracy, control, and scalability. The Controller will partner closely with FP&A, Sales Operations, and Corporate Accounting to ensure clean financials, effective billing, and strong internal controls.
Responsibilities
- Own the monthly, quarterly, and annual close process, ensuring accuracy and timeliness
- Review and oversee customer contracts to ensure proper revenue setup in billing and accounting systems
- Ensure contracts are correctly entered into billing systems, including pricing, terms, and billing schedules
- Oversee billing, invoicing, and collections, including AR aging and cash application
- Ensure revenue recognition complies with ASC 606 and company policies
- Maintain and enhance SOX controls, documentation, and audit readiness
- Partner with Corporate Accounting on consolidations, reporting, and compliance requirements
- Establish and improve accounting policies, procedures, and process documentation
- Manage and develop accounting staff; provide coaching and oversight of daily activities
- Support internal and external audits, including preparation of schedules and responses
- Collaborate with FP&A to ensure alignment between operational activity and financial reporting
- 8 years of accounting experience, including month-end close ownership
- Strong knowledge of US GAAP and revenue recognition principles
- Experience with contract review, billing setup, and AR processes
- Experience operating in a SOX-compliant environment
- Prior people management or team leadership experience
- Strong attention to detail with the ability to execute in a hands-on role
- Excellent communication and cross-functional collaboration skills
- CPA licensed
- Experience in SaaS, data, analytics, or services-based businesses
- Experience working in a public company or matrixed corporate environment
- Experience implementing or improving billing and accounting systems
Salary : $155,000 - $175,000