Controller

We are seeking an experienced Controller for a rapidly growing technology company to oversee all financial operations, including accounting, financial reporting, and regulatory compliance. Key responsibilities include managing Billing, A/R, A/P, GL, Cost and Inventory Accounting, and Revenue Recognition, ensuring accurate and timely financial statements, and optimizing our NetSuite ERP system. The ideal candidate will hold a Bachelor’s degree in Accounting or Finance (CPA or CMA preferred) and have 10+ years of progressive accounting experience, including NetSuite ERP and project-based accounting in a SaaS or tech environment. Strong leadership, analytical, and communication skills are essential for this fast-paced, dynamic role.

Key Responsibilities:

Financial Management & Reporting:

• Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition.
• Ensure timely and accurate monthly, quarterly, and year-end closing processes.
• Prepare and publish timely monthly financial statements.
• Coordinate the preparation of regulatory reporting.

NetSuite Administration:

• Manage and optimize the NetSuite ERP system to ensure it meets the company’s accounting and financial reporting needs.
• Ensure system integrity, accuracy, and alignment with the company's financial goals and compliance requirements.

Project-Based Accounting:

• Implement and manage project accounting systems to track costs, budgets, and profitability of individual projects.
• Collaborate with project managers to ensure accurate and timely project financial reporting.
• Analyze project financial data to identify trends, variances, and opportunities for improvement.

Internal Controls & Compliance:

• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Ensure compliance with GAAP, IRS, and other regulatory requirements.
• Coordinate and facilitate external audits.

Strategic Support:

• Provide financial analysis, reporting, and forecasting to support strategic initiatives.
• Assist with budgeting and financial planning processes.
• Offer insights and recommendations to senior management for improving financial performance and business processes.

Team Leadership:

• Lead and mentor the accounting team, fostering a culture of continuous improvement.
• Ensure appropriate training and development opportunities for team members.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA preferred.
• Minimum of 5-10 years of progressive accounting experience, including at least 3 years in a controller or similar role.
• Strong experience with NetSuite ERP system is essential.
• Proven expertise in project-based accounting within a SaaS or technology company preferred.
• In-depth knowledge of GAAP and financial reporting requirements.
• Exceptional analytical and problem-solving skills.
• Strong leadership and team management abilities.
• Excellent communication and interpersonal skills.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities.