SpectrumCareers
Overview
The Financial Controller will oversee all aspects of the company’s accounting and financial reporting functions. This includes managing the monthly close process, maintaining internal controls, supporting audits, and ensuring compliance with GAAP. The Controller will play a key role in financial system management and process automation initiatives, with a focus on leveraging NetSuite for efficiency and accuracy.
Key Responsibilities
Oversee all day-to-day accounting operations, including GL, AR, AP, payroll, and revenue recognition.
Manage and mentor a small accounting team; provide leadership in developing best practices.
Lead month-end and year-end close processes, ensuring timely and accurate financial statements.
Maintain internal control policies and procedures to ensure compliance with GAAP and regulatory standards.
Manage financial audits and coordinate with external auditors.
Prepare, review, and analyze financial reports for management and stakeholders.
Drive process improvements and automation initiatives within NetSuite and related systems.
Support budgeting, forecasting, and cash flow management in partnership with FP&A.
Oversee tax filings, compliance reporting, and coordination with external tax advisors.
Provide ad hoc financial analysis and support for business decision-making.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
7+ years of progressive accounting experience, including at least 2 years in a leadership or controller role.
Strong working knowledge of NetSuite ERP.
Solid understanding of U.S. GAAP and internal controls.
Excellent analytical, problem-solving, and communication skills.
Proven ability to work cross-functionally and manage multiple priorities in a fast-paced environment.
Seniority level
Director
Employment type
Full-time
Job function
Accounting/Auditing, Finance, and Administrative
Industries
Technology, Information and Media
#J-18808-Ljbffr
Key Responsibilities
Oversee all day-to-day accounting operations, including GL, AR, AP, payroll, and revenue recognition.
Manage and mentor a small accounting team; provide leadership in developing best practices.
Lead month-end and year-end close processes, ensuring timely and accurate financial statements.
Maintain internal control policies and procedures to ensure compliance with GAAP and regulatory standards.
Manage financial audits and coordinate with external auditors.
Prepare, review, and analyze financial reports for management and stakeholders.
Drive process improvements and automation initiatives within NetSuite and related systems.
Support budgeting, forecasting, and cash flow management in partnership with FP&A.
Oversee tax filings, compliance reporting, and coordination with external tax advisors.
Provide ad hoc financial analysis and support for business decision-making.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
7+ years of progressive accounting experience, including at least 2 years in a leadership or controller role.
Strong working knowledge of NetSuite ERP.
Solid understanding of U.S. GAAP and internal controls.
Excellent analytical, problem-solving, and communication skills.
Proven ability to work cross-functionally and manage multiple priorities in a fast-paced environment.
Seniority level
Director
Employment type
Full-time
Job function
Accounting/Auditing, Finance, and Administrative
Industries
Technology, Information and Media
#J-18808-Ljbffr