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Controller
CornerstoneController overseeing accounting operations and financial reporting for SaaS business. Driving process improvements and managing a team in a dynamic environment.
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Lead monthly, quarterly, and annual close processes with a focus on accuracy, timeliness, and scalability.
- Oversee general ledger activity, journal entries, account reconciliations, financial statement preparation, and core accounting functions including A/R, A/P, payroll accounting, and cash management.
- Ensure appropriate revenue recognition, deferrals, billing accuracy, and alignment with customer contracts and recurring revenue models.
- Prepare monthly financial reporting packages, including variance analysis and actionable insights.
- Partner with the EVP, Finance on budgeting, forecasting, financial planning, and key SaaS/operational metrics.
- Design, maintain, and improve internal controls, accounting policies, documentation, and audit readiness practices.
- Own and optimize accounting systems and workflows, including ERP, billing, payroll, AP, and AR platforms.
- Drive automation and process improvements that enhance efficiency, accuracy, and scalability.
- Partner cross-functionally with Sales, Account Management, HR, RevOps, and other teams to support data integrity and business decision-making.
- Manage, coach, and develop accounting team members.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field required; an equivalent combination of education and experience may be considered.
- Minimum of 5 years of progressive accounting management experience, including general ledger, close, and financial reporting responsibilities.
- Prior experience in SaaS, technology, or solutions-based business models strongly preferred.
- Experience in a growth-stage or evolving organization preferred.
- Prior experience leading, mentoring, or developing team members preferred.
- Strong knowledge of GAAP, including revenue recognition and deferrals.
- Experience with financial close processes, audit support, and financial statement preparation.
- Ability to interpret and apply accounting treatment to customer contracts and business transactions.
- Experience with ERP systems such as Sage Intacct, Oracle NetSuite, Microsoft Dynamics 365, or SAP.
- Familiarity with integrated financial tools, including billing, AP/AR, and payroll platforms.
- Strong analytical skills with the ability to work across large datasets and multiple systems.
- Demonstrated ability to improve workflows, automate processes, and scale financial operations.
- Strong organizational and prioritization skills with the ability to meet deadlines in a dynamic environment.
- High attention to detail and commitment to accuracy.
- Effective communication skills, with the ability to translate financial concepts across the organization.
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Paid time off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general ledgerjournal entriesaccount reconciliationsfinancial statement preparationrevenue recognitiondeferralsfinancial close processesaudit supportfinancial reportinganalytical skills
Soft Skills
leadershipmentoringorganizational skillsprioritizationattention to detailcommunication skillscollaborationcoachingprocess improvementscalability
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance