Controller

• Lead the monthly, quarterly and annual close process, ensuring timely, accurate and compliant consolidated financial statements.
• Oversee the external reporting team ensure timely and accurate delivery of the SEC filing, including 10-K, 10-Q, 8-K and related disclosures and filings in accordance with U.S. GAAP and SEC regulation.
• Oversee the capitalized software development accounting process, ensuring compliance with applicable guidance. Establish and maintain policies and procedures for evaluating and capitalizing internal-use software development costs.
• Oversee sales commission administrative process and ensure accurate accounting treatments and recording.
• Maintain and update corporate accounting policies, ensuring consistent application across the organization.
• Supervise the preparation of monthly internal reporting packages and be the primary reviewer of such deliverables.
• Oversee and review the monthly and quarterly fluctuation analyses.
• Support the quarterly disclosure committee meeting and the quarterly audit committee meeting materials.
• Coordination of deliverables to external auditors and be the primary liaison for the audit team.
• Partner with FP&A, Tax, Treasury, Legal, and operational departments to support business initiatives, M&A activity and ongoing reporting requirement.
• Drive continuous improvement through process optimization and technology-enabled automation.
• Participate/lead other ad-hoc projects as needed.

Senior Director, Assistant Controller

Controller

Assistant Controller

Controller

Associate Controller

Controller