• Have a sense of humor - we do a lot of laughing here
• Want to be a part of a constantly growing company
• Are a self-starter who can set a goal and then achieve it

If you are a Controller with 8 years of experience looking to work closely with a CFO and take your career to the next level, read on:

• Supervise and mentor a lean team of staff accountants
• Own the month and year-end close to hit close calendar deadlines and ensure compliance with small company GAAP requirements
• Perform complex financial calculations including deferred revenue, sales commissions, and international transactions
• Review and take action on invoicing, collections, payables
• Manage cash flow and liquidity by monitoring cash balances and performing banking payment and deposit transactions
• Conduct in-depth analysis of financial data, performance metrics, and key performance indicators (KPIs) to provide insights and recommendations for decision-making
• Assist with development of annual budgets and financial forecasts in collaboration with senior management
• Ensure compliance with tax laws and regulations, including assisting outside accountants with timely preparation and filing of tax returns
• Internal Controls: Establish and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements
• Identify and assess financial risks, develop risk mitigation strategies, and implement risk management policies and procedures
• Evaluate, implement, and maintain financial systems and software to improve efficiency and accuracy of financial reporting processes.
• Manage the external audit process, liaising with auditors and ensuring timely completion of audit deliverables.

• Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred
• Proven experience (typically 8 years) in accounting or finance roles, with progressively increasing responsibilities
• Big 4 experience a plus
• Strong knowledge of accounting principles, financial reporting standards (GAAP/IFRS), and regulatory requirements
• Proficiency in financial analysis, budgeting, and forecasting techniques
• Experience with ERP systems and financial software (e.g., QuickBooks Online, Bill.com)
• Excellent communication skills, with the ability to effectively interact with stakeholders at all levels
• Strong analytical and problem-solving skills, with attention to detail and accuracy
• Ability to prioritize tasks, meet deadlines, and manage multiple projects simultaneously
• Leadership qualities, including the ability to motivate and develop a team.
• High level of integrity and ethical conduct

• 12 Company Paid Holidays
• 10 PTO Days (Paid Time Off)
• 1 PTO Day for your birthday
• Medical Insurance
• Dental & Vision Insurance
• Company Paid Life Insurance

#ControlEverything