Overview
This hands-on Controller role owns the integrity, timeliness, and scalability of accounting operations. Reporting to the VP, Accounting, you will lead the day-to-day close, manage US and international audits, support development of scalable pricing, packaging, and billing processes for a multi-channel business, provide senior technical accounting expertise, and build the processes and team needed to stay audit-ready year-round.
The organization welcomes both experienced Controllers and standout Assistant Controllers ready for their first Controller role.
Responsibilities
Close & Financial Reporting
- Own the monthly, quarterly, and annual close, driving continuous reduction in close cycle time while maintaining accuracy
- Review account reconciliations, journal entries, and flux analyses; ensure clean, GAAP-compliant financial statements
- Prepare and review financial reporting packages for the board, PE sponsor, and lenders, including covenant compliance
Technical Accounting
- Apply US GAAP to complex SaaS and usage-based transactions, including:
- ASC 606 (revenue recognition)
- ASC 340-40 (capitalized commissions)
- ASC 718 (stock-based compensation)
- ASC 805 (business combinations)
- ASC 842 (leases)
- Account for revenue across a multi-channel business (direct, partner and reseller, and marketplace), including principal vs. agent, gross vs. net, and channel incentive considerations
- Draft and maintain technical accounting memos and accounting policies
- Evaluate the accounting impact of new contracts, pricing models, and strategic transactions, including M&A
Audit & Controls
- Lead the consolidated US audit as primary liaison to the Big 4 auditor; manage PBC lists, timelines, and year-round audit readiness
- Own audits at key international entities, including the UK and Germany
- Design, document, and monitor internal controls with a SOX-readiness mindset and drive continuous improvement
- Coordinate tax compliance with external advisors, including sales/use, income, and international
Global Payroll & Compliance
- Review and ensure compliance for US payroll and international Employer of Record (EOR) services across all countries where the organization employs people
Team Leadership
- Lead, coach, and develop the accounting team (GL, revenue, AP, payroll, and related functions)
- Set clear expectations, build succession, and foster a culture of ownership and accountability
Systems & Process
- Champion the finance tech stack (NetSuite, Ramp, FloQast), driving automation and efficiency
- Identify and implement process improvements, including AI and automation tooling, to scale without proportional headcount
Pricing, Packaging & Billing
- Serve as a key finance partner in building a pricing, packaging, and billing solution that enables quick launch and offer changes without breaking the close
- Translate new pricing models and channel structures into scalable billing, revenue recognition, and reconciliation processes, working closely with Product, RevOps, and Systems teams
- Ensure billing data flows accurately and consistently from each channel into NetSuite and the financial statements
Cross-Functional Partnership
- Partner with FP&A, Revenue Operations, Legal, Sales Ops, and HR on forecasting, deal structures, and compensation accounting
- Support finance integration for acquisitions and new entities
- Contribute to the accuracy and understanding of SaaS metrics (ARR, NRR, churn) alongside GAAP results
Requirements
- Bachelor’s degree in Accounting or Finance
- Active CPA license
- 8+ years of progressive accounting experience, including 2-4 years in a Controller role, or a strong Assistant Controller / Accounting Manager ready for a first Controller role
- Strong command of US GAAP, with demonstrated SaaS revenue recognition experience (ASC 606)
- Experience managing and developing accounting teams and supporting external audits
- Exceptional analytical, communication, and stakeholder management skills
Preferred Qualifications
- Big 4 or national public accounting firm experience
- Experience in a PE-backed company, including sponsor and lender reporting
- Hands-on experience with NetSuite, Ramp, and FloQast
- Multi-entity and international accounting experience, including foreign currency and local statutory audits
- M&A and purchase accounting experience
- SOX or SOX-readiness experience
Compensation & Benefits
- Competitive base salary plus annual bonus up to 10%
- Stock options
- Health and Welfare Plans*
- Life and Disability Plans*
- Retirement Plan*
- Unlimited Flexible Paid Time Off (including your birthday off)
- Benefits for international employees outside the US vary by country
Location
Remote (United States)
Pay Range
160,000 - 180,000 USD per year
Equal Opportunity
The organization is committed to a diverse and inclusive workplace and is an equal opportunity employer.