Corporate Controller

The Corporate Controller will be responsible for preparation of internal and external financial statements and reports to management and investors, revenue management and reporting, preparation of periodic financial metrics, and ensuring that transactions and documentation complies with US GAAP and IAS.

Duties include:

Manage the preparation of financial statements and reports, maintaining the highest quality, reliability and accuracy;

Prepare, manage, and maintain SaaS metrics;

Oversee monthly closing process, including reconciliations and analysis of related accounts;

Manage daily activities for revenue management and related customer/contract activities;

Assist with annual budget, and analyze actual performance against plan;

Oversee the Company’s annual audit with the independent auditors;

Maintain and strengthen internal controls over financial reporting, and update written policies and procedures over the financial reporting process;

Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP and/or IAS interpretation, and prepare technical memoranda that document issues in a clear, logical, and comprehensive manner;

Communicate and explain accounting issues and evolving accounting guidance;

Lead ASC-842 assessment and adoption;

Prepare periodic incentive calculations;

Coordinate business insurance renewals, and evaluate coverages available and manage limits;

Assist with equity accounting and reporting;

Lead/participate in other projects as required.

 

Qualifications:

Bachelor’s Degree in Accounting;

CPA required (active status) and Big 4 accounting experience;

Proficiency with NetSuite required, especially reporting and metrics and dashboards;

Working knowledge of ASC 606 (subscription services) required;

Previous experience in a SaaS business required;

Experience with Budget/Planning Maestro, Analytics Maestro, and Salesforce.com a plus;

Knowledge of best practices in internal controls;

Ability to work in a fast-paced environment and manage well through ambiguity and complexity;

Ability to execute and follow-through to completion and documentation;

International (UK) accounting and issue recognition experience helpful, but not required;

Ability to work in a hybrid work environment.

 

 

Please submit all resumes to jobs@planalytics.com.