• Lead and manage the company’s monthly, quarterly and annual financial close and internal/external reporting process

• Own and manage the end-to-end general ledger (record-to-report and procure-to-pay) of the company and supervise team members

• Ensure the preparation of consolidated financial statements in accordance with GAAP and SEC requirements.

• Act as the Company’s treasurer and manage all investment, liquidity, and foreign exchange transactions. Report to management on our performance, risks, and policy updates as needed.

• Act as the primary point of contact for independent auditors and lead annual and interim audit projects.

• Orchestrate the financial system/application infrastructure – administer all mission critical tools including ERP/CRM, and other OTC and P2P tools and drive further enhancements and efficiency initiatives

• Manage local international entities and accounting functions to ensure compliance

• Manage the annual and quarterly audit processes with our independent auditor

• Ensure that accounting procedures and policies conform to GAAP and are documented in a that is reviewed and approved externally

• Assess and document the technical accounting impact and required disclosures for major transactions

• Serve as the subject matter expert for all complex accounting issues

• Ensure that all processes and controls are documented in accordance and compliance with Sarbanes-Oxley guidelines

• Ensure that the organization has first class system of internal controls surrounding the company’s financial reporting and is Sarbanes-Oxley compliant

• Ensure that all financial systems are properly operating to capture and produce timely and accurate information and support the company’s growth and public company readiness

• Identify and lead opportunities to automate and streamline accounting operations, have a strong process improvement ethos

• Drive a strong controllership mindset throughout the corporation by providing appropriate financial support in the attainment of operational goals and objectives.

• Establish strong business partnering with the cross-functional teams and be seen as the company’s technical expert in accounting matters

• Works closely with FP&A (and fosters close team partnerships regionally) to ensure the understanding of variances to budget

• Partner with FP&A on all financial planning requirements (i.e., monthly reporting, budgeting, forecasting, long-range planning, etc.)

• Assist in improving the organization’s financial performance by analyzing and interpreting financial data and reporting to executive management

• Provide KPI’s, SLA’s and reporting that shows the value and efficiency of accounting to the business

• Other duties as assigned

• 15+ years of demonstrated development and advancement in accounting-focused roles or a combination of education and experience

• Experience working as a Controller or similar in previous roles at public and private companies

• Experience with software and technology companies a must, including SaaS and/or recurring revenue financials and common and SaaS metrics

• Strong knowledge of US GAAP, internal controls, operational risk assessment, and financial reporting
• Expert with financial modeling (i.e., Excel) and experience with NetSuite or other financial or budgeting systems, including implementation experience
• The ability to manage multiple priorities and work independently toward goals
• Excellent communication and business partnering skills

• Bachelor's degree in accounting or business administration, or equivalent
• CPA is required
• MBA a plus

As required