Controller

Responsibilities

• Oversee all day-to-day accounting operations, including general ledger, and fixed assets
• Manage the month-end and year-end close processes
• Establish and document policies, procedures, and best practices for the finance function

• Own the full-cycle accounts payable process: vendor onboarding and W-9/1099 setup, purchase-order and invoice matching, GL coding, approval routing, payment runs, and vendor reconciliations and inquiries.
• Reconcile the AR and AP subledgers to the general ledger each period and maintain the related accrual and allowance estimates, including the allowance for credit losses.

• Build and maintain robust internal controls to support future audit cycles and diligence processes

• Prepare timely, accurate GAAP financial statements and the monthly management reporting package, with variance analysis against budget and prior period.

• Manage tax filings, sales tax compliance, and multi-state nexus considerations
• Proactively identify compliance risks and implement corrective measures

• Own cash management, bank reconciliations, and short-term cash forecasting.
• Forecast working-capital needs and time funding and disbursements against the cash position.
• Provide recommendations to improve financial performance and resource allocation. 

Required Qualifications

• Bachelor’s degree in accounting, Finance, or related field
• CPA license, preferred
• 8+ years of progressive public accounting (audit) background, ideally with technology or SaaS clients.
• Proven experience owning the full accounting cycle and close process
• Knowledge of GAAP, financial reporting, and internal tools
• Familiarity with SaaS business models and relevant metrics (ARR, ACV,CAC, burn rate)
• Experience supporting fundraising processes and investor reporting

Anticipated Pay Range: $120,000 - $140,000

Benefits: Health, Dental & Vision insurance, 401k Contributions, Unlimited Paid Time Off, STD/LTD,