Semperis

Controller

Semperis

full-time

Posted on:

Location: 🇺🇸 United States

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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
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