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The Controller role is responsible for accounting operations, debt compliance reporting, and supporting our executive leadership team. This role will spearhead our accounting processes and system. You are highly motivated and have a passion for accounting. You are detail-oriented and enjoy facing the challenges of accounting in a high growth software and professional services organization. Most importantly, you have experience with accounting within a software company and are looking to join a growing team!
Supervisory Responsibilities:
· Oversee and manage an Accounting Manager and Staff Accountant.
Duties/Responsibilities:
· Management of revenue recognition for software license and maintenance renewals.· Invoicing and cash collections from customers.· Implementation of new accounting policies and improvement of internal control procedures.· Intercompany Transactions and transfer pricing (UK Entity).· Perform all balance sheet reconciliations and month-end journal entries.· Ensure all sales and business tax filings are made timely and accurately.· Bonus and commission calculations.· Own the payroll function for both US & UK entities.· Provide information to and partner with external accounting firms (e.g.
execute annual audit and tax credits research).Requirements
Required Skills/Abilities:
· Experience researching and applying GAAP in the areas of Software Revenue Recognition (ASC 606), Foreign Currency, Consolidations, and Capitalization of Software Development costs.· Active CPA license.· Bachelor’s degree in accounting or finance. Master’s degree preferred.· 5-7+ years of accounting experience with a software, venture capital, or private equity firm.· Experience supervising multiple direct reports in the areas of Accounts Payable, Accounts Receivable, and Payroll.· QuickBooks Online, Intaact, NetSuite, Avalara, SalesForce, Amazon QuickSight (AWS) or similar.· Advanced Microsoft Excel skills, including conditional logic, pivot tables, and data visualization.· Experience implementing and migrating to a new accounting platform is a plus.· Industry experience with SaaS, Software sales, and Professional Services sales models is a plus.Location: Candidates in the Atlanta metro or Denver area are preferred.
Remote applicants within the US will be considered.
Benefits and Perks:
- 401(k) plan.
- Fully stocked soda fridges and snack pantries.
- Excellent medical, dental, and vision coverage.
- Flex work time.
- Volunteer and community engagement opportunities.
- Find out more at? www.itential.com.
This is a direct hire position. No third parties, recruiters, or staffing firms accepted. No S-Corp or Corp-to-Corp.?