Controller
d-Matrix
ERP
Senior Director, Assistant Controller
Intapp
full-time
Posted on:
Location Type: Hybrid
Location: Palo Alto • California, North Carolina • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
Tableau
About the role
- 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.
Requirements
- 13+ plus years working in a corporate accounting position, with 4 years in a leadership role leading large team at a public company.
- Experience with operational accounting including consolidation and SEC reporting.
- Minimum 4 years management experience, with demonstrated strengths in team building and managing performance.
- Excellent written and oral communication skills.
- Experience managing multi location teams (remote teams).
- Self-Starter, who is very comfortable working independently, but also works well within and across teams.
- Strong problem solving, planning, quality control, adaptability and cross-functional collaboration skills.
- Detailed oriented with excellent analytical and organizational skills.
- Proficiency in MS Office.
- Process-oriented with experience in documenting processes and procedures.
- Experience with NetSuite, Blackline, Tableau, Knime, or Alteryx applications is highly desirable.
Benefits
- Expand Your Skills: Unlock your potential with professional development opportunities supported by a community of experienced professionals. We offer reimbursement for training and continuing education to help you stay ahead in your career.
- Enjoy Where You Work: Thrive in our modern, open offices designed to inspire creativity and collaboration. Our complimentary lunches and fully stocked kitchens ensure you have everything you need to stay energized throughout the day.
- Support What Matters Most: Our comprehensive wellness and flexible time off programs and our benefits are designed to care for you and your family. Our family-formation benefits and support during your family-building journey ensure you have the resources you need when it matters most.
- Paid volunteer time off and a donation matching program for the causes you care about.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
corporate accountingconsolidationSEC reportingcapitalized software development accountingfinancial statement preparationfluctuation analysisprocess optimizationperformance managementad-hoc project managementU.S. GAAP compliance
Soft skills
leadershipteam buildingcommunicationproblem solvingplanningquality controladaptabilitycross-functional collaborationattention to detailorganizational skills
