Marietta, Georgia
Controller Job Opening in Marietta, Georgia - Fast growing entrepreneurial technology company based in Marietta has a need for an experienced Controller to join their management team.
Basic Function: The controller position is accountable for the accounting operations, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results and ensure that reported results comply with generally accepted accounting principles.
Principal Accountabilities:
Financial Reporting
Lead relationship with parent company accounting team to develop and maintain appropriate chart of accounts and periodic financial reports
Prepare all monthly financial reports
Work with other team members to compile and report on KPI?s
Prepare analysis and reporting of monthly financial and operational results
Ensure transactions are properly recorded in the general ledger
Work with Parent Company accounting team to prepare month-end account reconciliations
Work with Parent Company accounting team to streamline the month-end closing process
Coordinate all audit requests from Parent Company and/or its auditors
Work with internal IT team and others to obtain necessary data from internal systems
Work with company leadership team to produce the annual budget and forecasts
Maintaining client, platform, and churn analyses
Internal Controls and Accounts Payable
Work with Parent Company personnel to develop and maintain proper internal controls as we transition from a small entrepreneurial company to being part of a Fortune 300 company
Develop and maintain a documented system of accounting policies and procedures
Work with part-time accounts payable assistant to transition accounts payable processing to Parent Company
Ensure W-9?s are obtained for all vendors
Work with part-time accounts payable assistant to ensure adequate tracking of vendor invoices throughout the purchase-to-payment process
Maintain an orderly accounting filing system
Taxes and Other
Work with Parent Company tax team, billing team, and IT to implement billing and collecting of sales taxes
Assist Parent Company tax team to ensure all sales and income tax returns are filed in appropriate jurisdictions and assist in preparation of any VDA?s
Assist in review and integration of any acquisitions
Other duties as assigned
Controller Qualifications
Bachelor's degree in accounting or business administration, or equivalent business experience and 10-15 years of progressively responsible experience
Certified Public Accountant or Certified Management Accountant designations
Experience at a small, entrepreneurial company that has been acquired by a large public company a plus
Experience managing entire financial process to include: financial planning and strategy, managing profitability, strategic planning, vision, quality management, promoting process improvement, forecasting, and developing budgets
Experience in Mergers & Acquisitions
Experience preparing financial statements rather than just reviewing
Experience with SaaS and/or software businesses a preferred
Experience with Oracle a plus
Experience with Cognos a plus
MS Excel Super User and good experience with other MS Office applications
General knowledge of accounting systems and databases
?Roll up your sleeves and get it done? attitude
Experience in a fast-paced, unstructured environment
Job Type: Full-time
Salary: $115,000.00 to $145,000.00 /year
Required education:
Bachelor's
Required experience:
Accounting: 10 years
Required license or certification:
CPA and/or CMA
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