VergeSense

Controller

VergeSense

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $190,000 - $240,000 per year

Job Level

Tech Stack

About the role

  • 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).

Requirements

  • BA/BS in Accounting or Finance
  • CPA preferred
  • 10+ years of accounting experience, including 5+ years of experience managing a team of finance and accounting professionals.
  • Hands on NetSuite (specifically ARM) administration experience, SFDC sku to NetSuite product item mapping, and tax management (Avalara exp preferred).
  • Experience in a Startup environment, with the ability to be responsive to changing priorities
  • Must have experience with managing the scope, timelines, and technical accounting aspects of a financial audit.
  • Big-4 auditing experience is strongly preferred.
  • Strong SaaS model experience is required, with knowledge and understanding of traditional SaaS metrics.
  • Experience with managing inventory and overseeing cost accounting is preferred.
  • Experience with implementing technical accounting guidelines, such as ASC 606, 842, 730, etc., and comfort with the preparation of technical memos.
  • Deep understanding of and experience in financial reporting, establishing internal controls, and audit readiness/execution.
  • International business experience, including regulatory compliance and inter-company consolidations.
  • Observant, accurate, and able to thrive in a fast-paced environment with competing priorities.
  • Experience managing a team of professionals, providing leadership, and fostering an environment of teamwork and professional growth.
  • Hands-on professional who excels at both strategy and execution.
Benefits
  • A high-impact role in an emerging industry leader
  • Competitive compensation and equity
  • Employer-sponsored medical
  • Dental and vision insurance (dependent on location)
  • Open Vacation policy: take time off when you need it
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
GAAPfinancial audittechnical accountinginventory managementcost accountingASC 606ASC 842ASC 730financial reportingaudit readiness
Soft Skills
leadershipteam managementcommunicationcoachingoperational excellenceadaptabilityattention to detailstrategic thinkingproblem-solvingcollaboration
Certifications
BA/BS in AccountingBA/BS in FinanceCPA