Controller, Accounting, Financial Reporting

Position SummaryLTi Technology Solutions is seeking a Controller to serve as a critical operational and technical partner within a lean, high-impact Finance & Accounting function. This role is designed for an experienced accounting leader who thrives at the intersection of hands-on close ownership and the systems and process work required to scale.

Reporting directly to the VP, Finance & Accounting, this position will own day-to-day accounting operations — including the monthly close, financial reporting, revenue recognition, sales tax compliance, and audit execution — while leading a team of two Senior Accountants and partnering on LTi's active migration from Microsoft Dynamics GP to Oracle Net Suite. The ideal candidate brings deep technical accounting expertise, strong process discipline, and the ability to work autonomously in a fast-moving environment.

Key Responsibilities Financial Close & Reporting Own the monthly close process end-to-end, targeting a 4 to 5 business day close post-Net Suite migration

Prepare and review consolidated financial statements in accordance with U.S. GAAPOwn the general ledger, chart of accounts, and month-end reconciliations

Review and approve all reconciliations, journal entries, and accruals prepared by the Senior Accountants Deliver clean, timely financial reporting to the VP, Finance & Accounting for executive, Board, and sponsor use Technical Accounting & Compliance Own ASC 606 revenue recognition policy, execution, and documentation, including deferred revenue roll forward and sales commissions accounting

Author technical accounting memos for unusual transactions and new contract types

Lead audit execution, including PBC list management, auditor communication, and remediation of findings

Coordinate tax compliance and reporting with outside firms

Own multi-state sales tax compliance, including nexus analysis, registration, and filing execution

Design, document, and enforce internal controls appropriate for the company's size and stage

Systems, Process & Net Suite Implementation Serve as a key partner in the active migration from Dynamics GP to Net Suite, including requirements definition, chart of accounts design, data conversion, testing, and cutover

Own accounting-side design decisions during the implementation, including revenue recognition, subscription billing, and reporting configuration

Establish reconciliation templates, close calendars, and journal entry standards

Identify and implement process improvements and automation opportunities

Support treasury operations, including bank reconciliations, wire approvals, and cash positioning

Team Leadership & Development Manage and develop a team of two Senior Accountants covering revenue and billing operations, general ledger, and accounts payable

Set clear expectations, priorities, and performance goals

Provide coaching and feedback that supports the team's professional growth

Foster cross-training and reduce single-person dependencies within the accounting team Strategic & Cross-Functional Support Partner with the VP, Finance & Accounting on audit readiness, technical accounting decisions, and reporting improvements

Collaborate with cross-functional partners including Sales, Customer Success, Legal, and IT on matters that touch accounting or reporting

Contribute to a culture of accountability, continuous improvement, and operational excellence

Required Qualifications Bachelor's degree in Accounting, Finance, or a related field8+ years of progressive accounting experience3+ years in a Controller, Assistant Controller, or Accounting Manager role with direct P&L or close ownership

Demonstrated experience managing and developing direct reports

Strong working knowledge of U.S. GAAP, financial reporting, and internal…