Vice President, Controller

• Monthly managerial and quarterly/annual SEC/CSA financial close across US, Canadian, and Luxembourg entities, reporting in CAD with USD- and EUR-denominated contracts
• SEC periodic filings (10-K, 10-Q, 8-K) and SEDAR+ equivalents under dual SEC/CSA disclosure obligations
• Technical accounting research and policy — including ASC 606 revenue recognition across a portfolio of complex government contracts, ASC 842 lease accounting, ASC 815/480 derivative and equity classification, and ASC 280 segment reporting
• Coordination with external auditors (PCAOB-registered) on the annual audit and quarterly reviews
• Design and implementation of SOX-compliant internal controls over financial reporting as an EGC
• ERP implementation and optimization (Sage/ACCPAC or equivalent multi-entity, multi-currency platform)
• Board and Audit Committee reporting, including preparation of materials for public company governance and SOX compliance
• MD&A drafting support in coordination with the CFO and securities counsel

• CPA required;
  Big 5 or national firm public accounting background strongly preferred
• 10+ years of experience, including meaningful time in or supporting SEC-reporting public companies
• Demonstrated fluency with US GAAP technical accounting, particularly ASC 606 for complex revenue contracts; government contract and/or SaaS/services revenue experience a strong plus
• Experience with dual-listed, multi-currency, or multi-jurisdiction reporting environments preferred
• Familiarity with SPAC/deSPAC transaction mechanics and first-year public company build-out a plus
• ERP implementation experience, as well as integration of Human Resources, Payroll and expense tracking systems into the overall ERP accounting environment
• Highly organized, detail-oriented, and comfortable operating in a lean team with high ownership
• Located in or able to commute to Westchester County, NY;
  Fairfield County, CT; or Litchfield County, CT
• Self-starter who can manage in a hybrid remote position and utilize ERP, third-party and AI tools to structure an efficient and effective accounting function across multiple geographies
• Managerial experience - will have 2-3 direct reports located in Canada and Luxembourg

Expertise in SEC Reporting, Technical Accounting, and Financial Compliance, with a strong focus on US GAAP and ASC standards. Proven ability to implement SOX-compliant controls and manage ERP systems in multi-currency environments.

• CPA
• SEC Reporting
• US GAAP
• ASC 606 Revenue Recognition
• ERP Implementation

• Technical Accounting
• Financial Reporting
• SOX Compliance
• ASC 842 Lease Accounting
• ASC 815/480 Derivative Classification
• ASC 280 Segment Reporting
• MD&A Drafting
• Dual-Listed Reporting
• Multi-Currency Reporting
• Government Contract Accounting

• Highly Organized
• Detail-Oriented
• Self-Starter
• Team Management
• Comfortable in Hybrid Work Environment

• CPA

• SEC Filings
• PCAOB
• Public Company Governance
• SPAC
• DeSPAC Transactions

• Sage
• ACCPAC
• ERP Systems
• AI Tools
• Third-Party Accounting Tools