ToolsGroup

Controller

• Lead global revenue recognition processes in accordance with ASC 606
• Collaborate with cross-functional teams to review bookings and contracts
• Ensure accurate and timely revenue reporting across all regions
• Oversee accounting for commissions, including amortization schedules and US GAAP compliance
• Align with global accounting teams for statutory reporting of commissions
• Manage ASC 842 lease accounting globally and support US GAAP compliance
• Monitor changes in accounting standards and implement necessary updates
• Supervise the US accounting team and provide day-to-day guidance
• Prepare, review and approve global journal entries and account reconciliations
• Manage government and tax reporting including direct and indirect taxes
• Assist with implementation of new systems, tools, or automation to scale the accounting function
• Create, update and manage the monthly close checklist and close process for US entities
• Continuously improve the close process to close faster and better
• Design, maintain and enhance internal controls over financial reporting
• Coordinate and support annual audit with external auditors and prepare annual financial statements and schedules

Assistant Controller