Veritas Prime

Controller

Veritas Prime

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $180,000 - $200,000 per year

Job Level

Tech Stack

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