Co-nexus
The ideal candidate will be a hands-on accounting professional with experience in
multi-entity consolidations, GAAP reporting, and ERP-based close cycles
- ideally within a
software or technology environment .
Key Responsibilities
Lead the
monthly and quarterly close process , ensuring accurate and timely financial results. Review and consolidate financial statements across global entities in accordance with U.S. GAAP. Oversee account reconciliations, journal entries, and internal control compliance. Support the preparation of management and board-level reporting packages. Partner with FP&A, Operations, and the Executive Team to interpret results and identify variances. Ensure compliance with company policies and accounting standards. Collaborate with external auditors and assist in audit preparation. Oversee and support the accounting team to ensure seamless continuity in processes and deliverables. Recommend and implement process improvements to enhance the efficiency of the close cycle and reporting accuracy. Qualifications
Bachelor's degree in Accounting, Finance, or related field; CPA strongly preferred. 10+ years of progressive accounting experience, with prior
Controller or Assistant Controller
experience. Proven experience with
multi-entity consolidations
and
financial reporting . Strong technical knowledge of
U.S. GAAP . Background in
software, SaaS, or technology-driven companies
preferred. Advanced proficiency with ERP systems and Excel; familiarity with financial consolidation tools a plus. Excellent analytical skills, attention to detail, and ability to work independently. Strong communication and collaboration skills to interface with leadership and cross-functional teams.
multi-entity consolidations, GAAP reporting, and ERP-based close cycles
- ideally within a
software or technology environment .
Key Responsibilities
Lead the
monthly and quarterly close process , ensuring accurate and timely financial results. Review and consolidate financial statements across global entities in accordance with U.S. GAAP. Oversee account reconciliations, journal entries, and internal control compliance. Support the preparation of management and board-level reporting packages. Partner with FP&A, Operations, and the Executive Team to interpret results and identify variances. Ensure compliance with company policies and accounting standards. Collaborate with external auditors and assist in audit preparation. Oversee and support the accounting team to ensure seamless continuity in processes and deliverables. Recommend and implement process improvements to enhance the efficiency of the close cycle and reporting accuracy. Qualifications
Bachelor's degree in Accounting, Finance, or related field; CPA strongly preferred. 10+ years of progressive accounting experience, with prior
Controller or Assistant Controller
experience. Proven experience with
multi-entity consolidations
and
financial reporting . Strong technical knowledge of
U.S. GAAP . Background in
software, SaaS, or technology-driven companies
preferred. Advanced proficiency with ERP systems and Excel; familiarity with financial consolidation tools a plus. Excellent analytical skills, attention to detail, and ability to work independently. Strong communication and collaboration skills to interface with leadership and cross-functional teams.