
Controller
Veritas Prime
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $180,000 - $200,000 per year
About the role
- Own and manage the monthly, quarterly, and annual close processes
- Ensure timely and accurate GAAP-compliant financial statements
- Maintain and improve account reconciliations and close documentation
- Prepare monthly reporting packages for executive leadership and the PE sponsor
- Support annual audit, tax filings, and any quality of earnings or transaction diligence
- Oversee general ledger, AP, AR, payroll, and fixed asset accounting
- Implement and enforce consistent accounting policies and procedures
- Manage revenue recognition in accordance with ASC 606
- Ensure proper accruals, reserves, and cutoff procedures
- Improve accounting workflows and automation
- Design, implement, and maintain internal controls and segregation of duties
- Ensure compliance with GAAP, company policies, and PE sponsor requirements
- Maintain SOX-like discipline and documentation in a private company environment
- Oversee tax compliance and coordination with external advisors
- Lead, mentor, and develop the accounting team
- Drive accountability, performance standards, and professional development
- Partner cross-functionally with FP&A, Operations, HR, and IT
- Support M&A activity including purchase accounting, integration, and reporting
- Participate in systems implementations and upgrades
- Contribute to financial modeling and process improvements
- Support future refinancing, recapitalizations, and exit planning
Requirements
- Bachelor’s degree in Accounting or Finance
- CPA
- 8+ years of progressive accounting experience
- Experience in a PE-backed operating company
- Prior public accounting (Big 4 or national firm preferred)
- Proven experience leading month-end close and audits
- Experience with M&A accounting and due diligence support
- Strong GAAP knowledge (ASC 606, accrual accounting, reserves, purchase accounting)
- Advanced Excel skills
- ERP experience (S4/SAP Cloud ERP strongly preferred)
- Ability to design and improve accounting processes and controls
- Strong communication skills with executives and PE sponsors
- High ownership mindset, bias for action, and attention to detail.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GAAPaccount reconciliationsrevenue recognitionASC 606accrual accountingfinancial modelingmonth-end closeM&A accountingadvanced Excelinternal controls
Soft Skills
leadershipmentoringcommunicationaccountabilityattention to detailownership mindsetbias for actioncross-functional collaborationperformance standardsprofessional development
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA