Controller

• Oversee day-to-day GL operations and ensure the integrity of accounting records.
• Prepare, review and post recurring and non-recurring journal entries.
• Own month-end and quarter-end close activities: lead schedules, reconciliations, and variance analyses.
• Maintain and strengthen internal controls and accounting policies; drive SOX-ready documentation where applicable.
• Support preparation of management reporting and ad-hoc financial analyses for leadership.
• Monitor daily cash balances and support short-term liquidity planning.
• Prepare cash flow forecasts and assist with monthly/quarterly cash reporting.
• Execute and reconcile bank activity, including intercompany and wire tracking.
• Support banking relationships, signatory maintenance, and treasury documentation.
• Administer equity plans in partnership with HR, Legal, and external equity vendor.
• Maintain equity ledgers and cap table records; process grants, exercises, cancellations, and required adjustments.
• Calculate, record and disclose equity-based compensation (ASC 718) and prepare related journal entries and forecasts.
• Support 409A, tax reporting, and audit requests; prepare schedules and footnote disclosures for equity awards.
• Act as NetSuite subject-matter expert: maintain GL configuration, support module integrity, and manage accounting workflows.
• Drive system improvements and automation initiatives to increase efficiency and scalability.
• Own integrations and data integrity between payroll/equity/ERP systems and the GL.
• Support external audits and tax provision processes; provide schedules, explanations and reconciliations as requested.
• Ensure compliance with US GAAP and company accounting policies.
• Partner with HR on payroll, benefits and equity administration.
• Collaborate with Legal on contract accounting implications.
• Lead and participate in ad-hoc projects and business process implementations as assigned.
• Ensure confidentiality of internal and external data.

Assistant Controller

Senior Controllership Analyst

Controllership Specialist

Senior Controllership Supervisor