Controller, Finance & Banking, Financial Reporting

Our client is a fast growing and well capitalized business. As they continue to acquire market share, there is a strong need for a technically strong Controller to lead their core accounting function. We are searching for an accounting professional who is energized by operational complexity and loves getting into the details. This is an opportunity to make a meaningful impact and participate in the upside.

The Controller will own the day-to-day accounting function, including financial reporting, month-end close, management accounts, audit coordination, tax compliance, AP, AR, cash management, working capital reporting, and revenue-related accounting processes. This role requires a CPA-designated finance professional with public accounting audit experience and strong operational accounting experience, particularly around revenue, billing, customer invoicing, revenue recognition, and the reconciliation of operational activity to financial results.

This individual must also be comfortable managing a small team, improving processes, working cross-functionally, and operating in a high-growth environment. Experience with Power BI, Net Suite reporting, saved searches, dashboards, or similar reporting tools is strongly preferred.

• Lead the preparation of monthly management accounts, including income statement, balance sheet, cash flow, variance analysis, and supporting schedules.
• Own the full month-end and year-end close process, including journal entries, accruals, reconciliations, fixed assets, intercompany transactions, and balance sheet review.
• Manage the AP, AR, and cash functions, including oversight of a team of approximately 3–5 people.
• Oversee customer collections, AR aging, vendor payments, payment approvals, bank reconciliations, cash application, and working capital reporting.
• Prepare and maintain a rolling 13-week cash flow forecast, working closely with AP, AR, FP&A, Operations, Billing, and leadership.
• Play a key role in revenue and billing coordination, ensuring customer invoicing, revenue recognition, billing adjustments, customer reconciliations, and related controls are complete, accurate, and properly supported.
• Reconcile operational activity to financial results, including customer activity, service delivery, billing data, and revenue reporting.
• Investigate accounting, billing, revenue, AP, AR, and reporting issues within Oracle Net Suite, identify root causes, and implement practical process improvements.
• Prepare and/or review corporate tax returns, indirect tax filings, tax working papers, and related compliance schedules.
• Lead the annual audit process, act as the main liaison with external auditors, and manage audit working papers, reconciliations, and support requests.
• Maintain and improve financial controls, reporting discipline, and accounting processes across the business.
• Act as a key finance owner for Oracle Net Suite, supporting improvements to workflows, reporting, controls, billing, AP, AR, cash, and close processes.
• Support the development and improvement of management reporting, dashboards, KPIs, and financial analysis using Power BI, Net Suite reporting tools, Excel, or similar reporting platforms.
• Partner cross-functionally with Operations, Billing, FP&A, Customer Success, People, Legal, and Executive Leadership.

• CPA designation is required.
• Public accounting audit experience is required.
• 7–10+ years of progressive accounting and finance experience, including public accounting audit experience and hands‑on controllership or accounting management experience.
• Prior experience as a Controller, Assistant Controller, Accounting Manager, Senior Manager, Audit Manager, or similar role.
• Strong operational accounting experience, especially around revenue, billing, customer invoicing, revenue recognition, and related controls.
• Strong experience managing month‑end close, management accounts, financial reporting, audit, tax, AP, AR, cash management, and working capital processes.
• Strong proficiency with Oracle Net Suite / Net Suite ERP is required.
• Demonstrated ability to investigate ERP‑related accounting and reporting issues, trace transactions, identify root causes, and implement practical solutions.
• Experience preparing or managing 13‑week cash flow forecasts.
• Strong knowledge of GAAP, financial controls, account reconciliations, and financial reporting principles.
• Advanced Excel skills and ability to work with large data sets.
• Experience with management reporting, dashboards, KPIs, or business intelligence tools such as Power BI, Net Suite reports, saved searches, or similar platforms.
• Proven ability to manage, coach, and develop a small accounting team.
• Strong communication skills and ability to work cross‑functionally with operational and executive stakeholders.
• High attention to detail, strong ownership mindset, and ability to meet tight deadlines.