Responsabilities:

Financial Reporting & Compliance

• Lead and oversee monthly, quarterly, and annual closing processes, ensuring timely and accurate financial reporting across all subsidiaries.
• Prepare consolidated financial statements and manage global tax filings in compliance with GAAP and local regulatory requirements.
• Conduct variance analysis, track key SaaS financial metrics, oversee financial audits, and ensure data integrity across all entities.
• Budget planning and monitoring, ensuring financial alignment with business goals and operational needs.
• Work closely with external auditors, tax advisors, and outsourced accounting firms to ensure compliance with global and local financial regulations.

Subsidiary & Financial Operations Management

• Manage financial operations across multiple global entities, ensuring proper reporting and compliance in each jurisdiction.
• Oversee relationships with local outsourced accounting firms, ensuring efficient financial processes and compliance with local tax laws.
• Provide financial oversight for international subsidiaries, including cash flow management, reporting, and reconciliation.

Process & Systems Optimization

• Drive automation and efficiency in financial processes and reporting.
• Implement and optimize NetSuite or other ERP systems to streamline accounting operations.
• Establish and improve internal controls and financial policies.

Team Leadership

• Manage and mentor an Assistant Controller or a small finance team, ensuring professional development and operational excellence.
• Work cross-functionally with legal, HR, and business units to support financial decision-making.

Requirements: 

• CPA certification – Mandatory.
• 5-7 years of experience as a Controller, preferably in a high-tech company or startup.
• Experience in a startup environment – Advantage.
• Strong understanding of equity and cap table management – Advantage.
• Hands-on experience managing financial operations across multiple global entities.
• Experience with NetSuite (or similar ERP systems).
• Strong knowledge of GAAP, tax regulations, and financial reporting requirements.
• Proven experience managing and mentoring finance teams.
• Ability to work in a fast-paced, scaling environment and drive financial process improvements.
• Excellent analytical and communication skills, with the ability to present financial insights to senior leadership.

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