Controller

Posted 4 weeks ago

As Versa’s Controller, you will be a key leader for the financial operations of our rapidly growing company. You will be responsible for providing technical accounting expertise, improvement of financial processes, and development of a high performing accounting team. You must be a hands-on, roll up your sleeves type of manager and should enjoy a fast-paced, start-up environment.

Responsibilities:

  • Manage all general accounting functions which include performing month-end process, preparing and booking journal entries, account reconciliations
  • Assure accuracy of all general ledger activity, including reconciliations of all necessary general ledger accounts, and review of general ledger activity
  • Timely review and documentation of complex revenue arrangement, particularly related to software and professional service sales
  • Establish revenue recognition policy around ASC606
  • Oversee tax-related matters to ensure timely compliance
  • Lead NetSuite ERP implementation
  • Direct activities related to efficient cash collection and vendor payments and overall cash management and cash forecasting.
  • Oversee and manage accounts payable, accounts receivable and payroll
  • Oversee all audits/reviews – financial, tax, bank, etc.
  • Review vendor contracts and agreements
  • Maintain and improve upon current accounting infrastructure to scale with business growth, including documentation of policies and procedures.
  • Implement, document and maintain a system of internal controls
  • Maintain relationship with external auditors and ensure compliance of GAAP requirements
  • Analyze company operations to identify operational and cost efficiencies and implement solutions.
  • Document and/or update standard policies and procedures as needed
  • Supervise accounting/finance staff, including hiring, training and maintaining adequate staffing levels, providing continuous coverage for all accounting/finance functions.
  • Assist in due diligence related matters
  • Assist with special projects as needed

Experience and Education:

  • 10 to 15 years of progressive experience, with a public / private profile preferred
  • CPA license preferred
  • Advanced MS Excel and data management skills are critical

Strong working knowledge of U.S. GAAP and key principles of application for a wide array of finance and accounting areas

Job Features

Experience10 to 15 yrs

Apply Online

A valid email address is required.
A valid phone number is required.