VergeSense

Controller

• Oversee the day-to-day operations of the accounting department, ensuring a standard level of internal controls, audit procedures, and technical accounting principles are being applied correctly.
• Lead and manage the accounting team, providing direction, coaching, and appropriate and timely performance feedback to ensure operational excellence and professional growth.
• Ensure that the organization’s financial records are maintained in compliance with organizational policies and GAAP.
• Prepare for, coordinate, and lead the annual audit process including being the liaison between external auditors and key stakeholders.
• Lead a high-quality and timely monthly close process.
• Ensure timely billing, cash collections, and preparation of weekly and monthly cash-flow reports and projections.
• Work closely with the Revenue Operations team to manage the quote-to-cash business process.
• Ensure proper controls and accounting procedures are documented and effective.
• Monitor and control inventory balances and activity with third-party manufacturers.
• Oversee tax and regulatory reporting across all applicable geographies, including international compliance as the company continues to expand global reach.
• Communicate Accounting priorities and processes cross-functionally.
• Champion the adoption of AI tools and intelligent automation across the accounting function to maximize efficiency, reduce manual error, and accelerate the financial close.
• Evaluate, pilot, and implement AI-enabled solutions (e.g., ML-based anomaly detection, reconciliation automation, AI-powered invoice processing, automated journal entries) to streamline core workflows.
• Leverage agentic AI capabilities to initiate tasks, monitor workflows, and automate processes (e.g., continuous reconciliation monitoring, real-time cash flow surveillance, proactive compliance flagging).