Controller

• Prepare monthly financial statements for multiple entities
• Validate monthly license revenue and recognition for other revenue types in accordance with ASC 606
• Prepare journal entries for expense accruals, depreciation/amortization, re-allocations, deferred rent, and more
• Perform detailed reviews of the General Ledger and maintain balance sheet reconciliations
• Act as Finance approver for all employee expense reports via Concur
• Manage AR aging and collaborate with Client Success to resolve overdue invoices and determine quarterly allowance adjustments
• Oversee cash management for domestic and foreign bank accounts, including weekly payment approvals and monthly reconciliations
• Monitor banking covenants for compliance and prepare lender reporting packages
• Coordinate annual audits across jurisdictions (U.S., U.K., Netherlands), and support tax and audit preparation with external advisors
• Prepare standard weekly, monthly and quarterly investor reporting
• Collaborate with FP&A on budgeting, forecasting, and variance analysis
• Contribute to strategic initiatives including M&A due diligence, international expansion, and system implementations
• Recommend, document, and maintain strong internal controls, policies, and procedures
• Research and resolve accounting issues to ensure compliance with US GAAP
• Administer the accounting tech stack including ERP, billing, and AP (Sage Intacct, Maxio, Tipalti)
• Mentor and develop accounting team members
• Foster a culture of accountability, continuous improvement, and cross-functional collaboration

Corporate Controller

Controller