Corporate Controller
Coalfire
Cyber Security
Salary
💰 $150,000 - $170,000 per year
Job Level
Mid-LevelSenior
Tech Stack
Cyber Security
About the role
- Semperis mission to be a Force for Good; focus on employee experience rooted in purpose, growth, and balance.
- Hybrid model in Dallas, TX or Hoboken, NJ or Boston, MA.
- Seeking an experienced Controller to join the Finance team.
- Responsibilities: oversee general accounting and bookkeeping globally; manage day-to-day GL; close month-end; audit and tax engagements; internal controls; work with foreign subsidiaries; FP&A budgeting; mentoring; ad-hoc projects; payroll, receivables, payables, cash management.
- Lead month-end close and prepare financial statements (balance sheets, income statements, and cash flow).
- Manage accounting systems and processes; promote efficiency.
- Coordinate financial statement audits and tax engagements with external auditors.
- Ensure compliance with internal controls and procedures.
- Work with foreign subsidiaries and consolidate financial statements.
- Partner with FP&A during budget process and monthly vs actual analysis.
- Mentor, coach, and develop a team.
- Software Stack: NetSuite, Salesforce, Xactly Incent, Avalara, Expensify, Coupa; Excel.
- Why Semperis? Equal opportunity employer and benefits package details.
Requirements
- 5+ years of experience with a growing SAAS company
- Strong knowledge of GAAP, including but not limited to ASC 606, ASC 842 and other recent accounting pronouncements
- BA in Accounting
- CPA required
- Public accounting experience (Big 4 or another national firm is preferred)
- Tax experience a plus
- Experience with foreign subsidiaries and consolidating financial statements
- Willingness to learn and stretch with the role and to do work that is "beneath your level".
- Excellent written and oral communications skills.
- Must be a self-starter with the ability to work independently and within a team environment, including the ability to collaborate across departments.
- Software Stack Experience:
- NetSuite, Salesforce, Xactly Incent, Avalara, Expensify, Coupa preferred.
- Proficient with MS Office, with strong experience Excel
