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Controller

Company: IT Services, Denver, CO
Location: Denver
Posted on: September 15, 2018

Job Description:

Job Responsibilities: As the Controller, you will be responsible for supervising the accounting department, which will include establishing and maintain organizational structure and staffing as well as selecting, training and mentoring of accounting staff, as needed. In addition, the Controller is responsible for the following:

Operational Responsible for timely, accurate and efficient accounting close on a monthly basis; Manages accounting functions on a day-to-day basis including invoicing, accounts receivable, accounts payable, payroll, treasury management, procurement and general ledger accounting; Manages cash; monitors daily balances, receipts and disbursements; prepares rolling cash flow forecasts; Enhances accounting department's use of software (e.g. NetSuite and Zuora.) and integrates software into accounting processes and procedures; Performs technical accounting issue research and resolution as necessary; Assists the CFO with preparation and completion of the fiscal year budgeting process, evaluates business unit performance against budget, and develops forecasts/reforecasts to provide an accurate projection of financial performance. Financial Reporting Preparation of monthly, quarterly and annual financial statements in accordance with US GAAP; Supervises the preparation of the monthly management financial reporting package, including variance analysis; Reporting of operational data to key members of leadership team, including key SaaS KPIs; Coordinates the creation of periodic Board of Directors reporting packages; Manages the annual financial audit process performed by our independent CPA firm. Internal Controls Develops, analyzes, documents and implements internal controls; Develops, maintains and enhances accounting and finance policies, processes and procedures to comply with US GAAP; Seeks opportunities to revise or create new policies and procedures to improve efficiency and effectiveness of the accounting group. Other Responsible for local, state and federal tax compliance and reporting (including payroll, property and sales and use tax compliance and reporting); Manages preparation of regulatory filings including Form(s) 5500 and any other required filings; Manages debt covenant reporting; Establishes and implements short and long-range accounting department goals, objectives, policies and procedures; Coordinate w/ international accounting firms to close books in Europe and Canada on a monthly basis; Manages projects and initiatives as assigned. Other Responsible for local, state and federal tax compliance and reporting (including payroll, property and sales and use tax compliance and reporting); Manages preparation of regulatory filings including Form(s) 5500 and any other required filings; Manages debt covenant reporting; Establishes and implements short and long-range accounting department goals, objectives, policies and procedures; Coordinate w/ international accounting firms to close books in Europe and Canada on a monthly basis; Manages projects and initiatives as assigned. Skills & Requirements Bachelor’s degree in accounting or related field; Active CPA license strongly preferred; 8+ years of accounting experience demonstrating increasing responsibility; 3+ years of experience as a Controller; 3+ years of experience with high growth SaaS software company; General ledger and other accounting systems experience; Advanced Microsoft Excel experience; Public accounting experience.

Keywords: IT Services, Denver, CO, Denver , Controller, Executive , Denver, Colorado

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