Controller

About the role

We are seeking a highly motivated and experienced Controller to join our dynamic team. This is a unique opportunity for a strategic leader to build and shape our accounting department from the ground up.

This critical role will be responsible for overseeing all accounting operations, ensuring accurate financial reporting, and playing a key role in the ongoing optimization of our financial systems, including the implementation and management of a new accounting system.

The ideal candidate will possess a strong understanding of GAAP, excellent leadership skills, and a proven track record of successfully implementing and managing selecting and developing accounting systems and processes in a hyper growth environment.

What you'll do

• Financial Management & Reporting:
• • Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.
  • Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
  • Develop and maintain internal controls to safeguard company assets.
  • Manage the annual audit process and liaise with external auditors.
  • Provide financial analysis and insights to support strategic decision-making.
  • Manage tax compliance and reporting.

• NetSuite Implementation & Management:
• • Lead and manage the ongoing implementation, optimization, and maintenance of accounting systems.
  • Configure and customize system modules to meet evolving business needs.
  • Develop and implement workflows and processes to improve efficiency.
  • Participate in future upgrades and enhancements.
    
• Team Leadership & Development:
• • Develop and execute a strategic plan for building a high-performing accounting team.
  • Recruit, hire, onboard, and mentor accounting staff at various levels.
  • Establish clear roles, responsibilities, and performance expectations.
  • Foster a positive and collaborative team culture.
  • Provide ongoing training and development opportunities for team members.
  • Foster a collaborative and high-performing work environment.

• Process Improvement:
• • Identify and implement process improvements to enhance efficiency and accuracy.
  • Develop and maintain accounting policies and procedures.
  • Stay abreast of changes in accounting regulations and best practices.
  • Serve as a key member of the leadership team, providing financial guidance and support.
  • Collaborate with other departments to ensure alignment of financial goals.
  • Provide financial insights and recommendations to support business growth and profitability.

Qualifications

• Bachelor's degree in Accounting or Finance (Master's preferred).
• CPA certification strongly preferred.
• Minimum of 10 years of progressive accounting experience, with experience in a Controller or similar role.
• Proven experience implementing and managing accounting systems is essential.
• Strong understanding of GAAP and financial reporting requirements.
• Excellent analytical, problem-solving, and communication skills.
• Demonstrated ability to build, lead and develop a team.
• Strong project management skills.
• Experience in enterprise software environment.

Preferred skills

• Experience with advanced systems modules.
• Strong technical accounting knowledge.
• Experience with SOX compliance.
• Experience with venture-backed or rapidly growing companies.
• Experience with equity management.

Benefits and Incentives

• Competitive Base + Annual bonus up to 10%
• Stock Options
• Health and Welfare Plans*
• Life and Disability Plans*
• Retirement Plan*
• Unlimited Flexible Paid Time Off......including your birthday off!
• Collaborative Team Culture

* Benefits for international employees, outside the US, vary by country. 

Nerdio is committed to a diverse and inclusive workplace. Nerdio is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.