Financial Controller

About Neovera

Neovera was founded by Scott Weinberg in 2001 and brought together a team of highly experienced IT architects. Neovera started big – developing an advanced distributed infrastructure for one of the first and most successful international banking Software as a Service (SaaS) platform. We’ve built on that heritage ever since, employing our design, development, and management skills to enable organizations to reap the benefits of cloud infrastructure and advanced cybersecurity solutions. Our holistic approach and deep experience ensure your move to the cloud will be smooth, productive, and secure.

Job Description:

• Manage the full accounting cycle for a fast-paced, growing organization, including accounts payable, receivable, general ledger, payroll, and procurement

• Ensuring the integrity of accounting information by recording, verifying, consolidating and entering transactions

• Prepare monthly, quarterly, and year-end financial statements in accordance with U.S. GAAP

• Responsible for the full month end close cycle

• Perform month end balance sheet reconciliations within prescribed reporting timelines

• Manage the sales tax compliance for the entire company

• Review bi-weekly payroll prepared by HR

• Oversee internal controls and ensure adherence to accounting policies and procedures

• Work closely with the VP Finance to develop and maintain a robust financial reporting system

• Analyze financial data, identify trends, and prepare insightful reports for management

• Interface with external auditors and ensure a smooth audit process

• Stay up-to-date on accounting regulations and industry best practices

• Manage relationships with external vendors and consultants

• Assist with preparation and filing of various taxes and required compliance

• Assist with acquisition integrations

• Other duties as assigned 

Required Skills:

• Bachelor's degree in accountancy, Finance or equivalent/related 

• CPA or CPA candidate strongly preferred

• 8-12 years of accounting experience in a high-growth company, preferably within the technology sector

• 3-5 years in a Controller or senior accounting leadership role

• Experience in managed cybersecurity and IT services environment

• Strong understanding of US General Accepted Accounting Principles

• Proficient in accounting software and tools (e.g., Netsuite, QuickBooks, Ramp) and financial modeling tools (e.g., Excel); Netsuite experience is a plus

• Excellent analytical and problem-solving skill

• Meticulous attention to detail and strong work ethic

• Excellent communication and interpersonal skills

• Ability to work independently and manage multiple priorities in a fast-paced environment

• Willingness to learn new information and question old processes and procedures