公司财务主管
Corporate Controller
我们正在寻找一位具有战略眼光且亲力亲为的财务总监，以在一家快速发展的、由私募股权支持的SaaS公司中领导和扩展我们的会计和财务运营。理想的候选人应是持有CPA执照，具备扎实的会计技术背景，有SaaS或科技行业经验，并熟悉私募股权报告和贷款方合规要求。该职位将在建立一个高度可靠的会计和财务职能方面发挥关键作用，与共享服务团队合作，并组建一支能够满足现有工作环境和未来增长需求的团队。
职责：
会计运营与报告
- 为多个实体准备月度财务报表
- 根据ASC 606验证月度许可收入和其他收入类型的确认
- 准备费用预提、折旧/摊销、重新分配、递延租金等的会计分录
- 对总账进行详细审查并保持资产负债表对账
- 验证订阅、单元和服务收入并进行必要的调整
- 通过Concur担任所有员工费用报告的财务审批人
- 管理应收账款账龄，并与客户成功团队合作解决逾期发票并确定季度坏账调整
- 监督国内外银行账户的现金管理，包括每周付款审批和每月对账
- 监控银行契约的合规性并准备贷款方报告包
- 协调各司法管辖区（美国、英国、荷兰）的年度审计，并与外部顾问合作支持税务和审计准备
战略财务支持
- 准备标准的周报、月报和季报投资者报告
- 与FP&A团队合作进行预算、预测和差异分析
- 参与战略项目，包括并购尽职调查、国际扩张和系统实施
- 推荐、记录并维护健全的内部控制、政策和流程
- 研究并解决会计问题，确保符合美国GAAP
系统与流程改进
- 管理会计技术栈，包括ERP、计费和应付账款（Sage Intacct、Maxio、Tipalti）
- 领导项目以提高会计运营的效率和自动化水平
- 评估和改进ERP系统和财务技术工具，以支持规模扩展和增长
- 在有税基的州提交月度销售税申报表，并确保符合所有司法管辖区的要求，包括州务卿
查看英文原文
We are seeking a strategic and hands-on Corporate Controller to lead and scale our accounting and financial operations in a fast-growing, private equity-backed SaaS company. The ideal candidate is a CPA with a strong technical accounting background, experience in SaaS or technology, and familiarity with private equity reporting and lender compliance. This role will be instrumental in building a highly reliable accounting and finance function, working with shared services, and build a team to cater to the existing work environment and future growth.
RESPONSIBILITIES:
Accounting Operations & Reporting
- Prepare monthly financial statements for multiple entities
- Validate monthly license revenue and recognition for other revenue types in accordance with ASC 606
- Prepare journal entries for expense accruals, depreciation/amortization, re-allocations, deferred rent, and more
- Perform detailed reviews of the General Ledger and maintain balance sheet reconciliations
- Validate subscription, unit, and service revenue and make necessary adjustments
- Act as Finance approver for all employee expense reports via Concur
- Manage AR aging and collaborate with Client Success to resolve overdue invoices and determine quarterly allowance adjustments
- Oversee cash management for domestic and foreign bank accounts, including weekly payment approvals and monthly reconciliations
- Monitor banking covenants for compliance and prepare lender reporting packages
- Coordinate annual audits across jurisdictions (U.S., U.K., Netherlands), and support tax and audit preparation with external advisors
Strategic Finance Support
- Prepare standard weekly, monthly and quarterly investor reporting
- Collaborate with FP&A on budgeting, forecasting, and variance analysis
- Contribute to strategic initiatives including M&A due diligence, international expansion, and system implementations
- Recommend, document, and maintain strong internal controls, policies, and procedures
- Research and resolve accounting issues to ensure compliance with US GAAP
Systems & Process Improvement
- Administer the accounting tech stack including ERP, billing, and AP (Sage Intacct, Maxio, Tipalti)
- Lead projects to increase efficiency and automation of accounting operations
- Assess and improve ERP systems and financial tech tools to support scale and growth
- File monthly sales tax returns in nexus states and ensure compliance with all jurisdictional requirements, including Secretary of State filings.
- Team Leadership & Culture
- Mentor and develop accounting team members
- Foster a culture of accountability, continuous improvement, and cross-functional collaboration
QUALIFICATIONS :
- Active CPA license required
- Bachelor’s degree in accounting; MBA or advanced degree a plus
- 3 to 5 years total accounting experience, in an accounting leadership role (Controller or Assistant Controller)
- SaaS or tech industry experience preferred; strong understanding of ASC 606 and deferred revenue
- Experience in private equity-backed environments and working with lender covenants
- Strong knowledge of US GAAP, financial controls, and audit readiness
- Very strong Excel skills and experience with financial systems such as Sage Intacct, NetSuite, or similar
- Excellent analytical, communication, and organizational skills
- Roll up the sleeves and get the work done kind of attitude
- Nightshift schedule
Originally posted on Himalayas