Daley And Associates, LLC
We are partnering with a rapidly growing SaaS company to identify an Interim Controller to support their accounting operations and pre‑IPO readiness initiatives.
Remote 100% flexibility, candidates must be based in the Eastern Time Zone. This 3+ month contract position offers an hourly rate of $85–$100, depending on experience.
Responsibilities
Oversee day‑to‑day accounting operations, including the general ledger, month‑end close, accounts payable/receivable, payroll, and financial reporting, with a primary focus on NetSuite.
Design, implement, and enhance accounting policies, procedures, and internal controls to ensure Pre‑IPO and PCAOB compliance.
Deliver accurate, timely, and insightful financial statements, management reports, and KPI dashboards for executive leadership and potential investors.
Lead Pre‑IPO readiness initiatives, including audit preparation, SOX framework development, and adherence to GAAP and PCAOB standards.
Partner with external auditors, tax advisors, and other third‑party providers to support audits and ensure regulatory compliance.
Contribute to FP&A activities, including annual budgeting, forecasting, and cash flow management.
Provide leadership and mentorship to accounting team members, fostering professional growth and operational excellence.
Identify opportunities to streamline and scale accounting and finance processes, improving accuracy, efficiency, and scalability as the organization grows.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related discipline; CPA strongly preferred.
7–10+ years of progressive accounting and finance experience, ideally within high‑growth SaaS or technology organizations.
Demonstrated success in a Controller or senior accounting leadership role, with direct involvement in Pre‑IPO or IPO preparation.
Advanced NetSuite expertise, including hands‑on experience with the general ledger, reporting, and automation of accounting workflows.
In‑depth understanding of U.S. GAAP, internal control frameworks, and PCAOB compliance requirements.
Proven track record managing external audits and implementing SOX compliance programs.
High technical proficiency in Excel and familiarity with modern financial systems and reporting tools.
Exceptional leadership, communication, and analytical problem‑solving abilities.
Highly detail‑oriented, organized, and adaptable, with the ability to manage competing priorities in a fast‑paced, evolving environment.
For immediate consideration, interested and qualified candidates should send their resume to Lydia at Lsinger@daleyaa.com.
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Remote 100% flexibility, candidates must be based in the Eastern Time Zone. This 3+ month contract position offers an hourly rate of $85–$100, depending on experience.
Responsibilities
Oversee day‑to‑day accounting operations, including the general ledger, month‑end close, accounts payable/receivable, payroll, and financial reporting, with a primary focus on NetSuite.
Design, implement, and enhance accounting policies, procedures, and internal controls to ensure Pre‑IPO and PCAOB compliance.
Deliver accurate, timely, and insightful financial statements, management reports, and KPI dashboards for executive leadership and potential investors.
Lead Pre‑IPO readiness initiatives, including audit preparation, SOX framework development, and adherence to GAAP and PCAOB standards.
Partner with external auditors, tax advisors, and other third‑party providers to support audits and ensure regulatory compliance.
Contribute to FP&A activities, including annual budgeting, forecasting, and cash flow management.
Provide leadership and mentorship to accounting team members, fostering professional growth and operational excellence.
Identify opportunities to streamline and scale accounting and finance processes, improving accuracy, efficiency, and scalability as the organization grows.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related discipline; CPA strongly preferred.
7–10+ years of progressive accounting and finance experience, ideally within high‑growth SaaS or technology organizations.
Demonstrated success in a Controller or senior accounting leadership role, with direct involvement in Pre‑IPO or IPO preparation.
Advanced NetSuite expertise, including hands‑on experience with the general ledger, reporting, and automation of accounting workflows.
In‑depth understanding of U.S. GAAP, internal control frameworks, and PCAOB compliance requirements.
Proven track record managing external audits and implementing SOX compliance programs.
High technical proficiency in Excel and familiarity with modern financial systems and reporting tools.
Exceptional leadership, communication, and analytical problem‑solving abilities.
Highly detail‑oriented, organized, and adaptable, with the ability to manage competing priorities in a fast‑paced, evolving environment.
For immediate consideration, interested and qualified candidates should send their resume to Lydia at Lsinger@daleyaa.com.
#J-18808-Ljbffr