VP, Corporate ControllerMedable, Inc. • New York, New York, United States
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VP, Corporate Controller
Medable, Inc.
- New York, New York, United States
- New York, New York, United States
À propos
Report to management on our performance, risks, and policy updates as needed.* Act as the primary point of contact for independent auditors and lead annual and interim audit projects.* Orchestrate the financial system/application infrastructure – administer all mission critical tools including ERP/CRM, and other OTC and P2P tools and drive further enhancements and efficiency initiatives* Manage local international entities and accounting functions to ensure compliance* Manage the annual and quarterly audit processes with our independent auditor* Ensure that accounting procedures and policies conform to GAAP and are documented in a that is reviewed and approved externally* Assess and document the technical accounting impact and required disclosures for major transactions* Serve as the subject matter expert for all complex accounting issues* Ensure that all processes and controls are documented in accordance and compliance with Sarbanes-Oxley guidelines* Ensure that the organization has first class system of internal controls surrounding the company’s financial reporting and is Sarbanes-Oxley compliant* Ensure that all financial systems are properly operating to capture and produce timely and accurate information and support the company’s growth and public company readiness* Identify and lead opportunities to automate and streamline accounting operations, have a strong process improvement ethos* Drive a strong controllership mindset throughout the corporation by providing appropriate financial support in the attainment of operational goals and objectives.* Establish strong business partnering with the cross-functional teams and be seen as the company’s technical expert in accounting matters* Works closely with FP&A (and fosters close team partnerships regionally) to ensure the understanding of variances to budget* Partner with FP&A on all financial planning requirements (i.e., monthly reporting, budgeting, forecasting, long-range planning, etc.)* Assist in improving the organization’s financial performance by analyzing and interpreting financial data and reporting to executive management* Provide KPI’s, SLA’s and reporting that shows the value and efficiency of accounting to the business* Other duties as assigned## 2. Experience* 15+ years of demonstrated development and advancement in accounting-focused roles or a combination of education and experience* Experience working as a Controller or similar in previous roles at public and private companies* Experience with software and technology companies a must, including SaaS and/or recurring revenue financials and common and SaaS metrics## 3. Skills* Strong knowledge of US GAAP, internal controls, operational risk assessment, and financial reporting* Expert with financial modeling (i.e., Excel) and experience with NetSuite or other financial or budgeting systems, including implementation experience* The ability to manage multiple priorities and work independently toward goals* Excellent communication and business partnering skills## 4. Education, Certifications, Licenses* Bachelor's degree in accounting or business administration, or equivalent* CPA is required* MBA a plus## 5. Travel RequirementsAs required #J-18808-Ljbffr
Compétences linguistiques
- English
Avis aux utilisateurs
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