Job Title: Corporate Controller

Department/Group: Finance Job Category: Accounting
Location:

Burlington MA

Position Type: Full-time
Travel Required: No    
Department/Group: Job Category: Location: Position Type: Travel Required:
Development SW Engineer Boston MA or Dallas TX Contract 5-6 months No

 

Job Description

Role and Responsibilities

The Corporate Controller reports to and provides leadership, management, and guidance to the Company’s Chief Financial Officer (CFO) on all matters related to the financial reporting of the company. This includes but is not limited to, accounting, budgeting, financial reporting, and tax and audit compliance. The controller’s responsibilities include the following:

  • Oversee daily operations of the finance and accounting department
  • Perform month end close procedures and prepare monthly financials
  • Communicate with sister company accounting personnel to ensure proper inter-company account reconciliations and consolidations, and monitor transfer pricing
  • Lead the financial audit and tax compliance with independent accounting firm
  • Research and implement relevant industry accounting and reporting standards.
  • Ensure financial results are timely, presented consistently, accurately and comply with GAAP
  • Establish, maintain and document internal controls, policies, and procedures aligned with GAAP standards, compliance and best practices
  • Ensure royalty obligations are monitored, calculated accurately, reconciled, and paid in accordance with contractual obligations
  • Manage monthly sales and use tax filings
  • Responsible to assist in preparation of forecasts and budgets
  • Implement action plan to address multi-state nexus issues related to sales tax and ensure tax reporting and filings are in compliance with state and local legislation
  • Support the CFO in the continuing development and growth of the company and implementation of business strategies in support of rapid development and growth

 Qualifications and Education Requirements

  • Experience with software company financial reporting and compliance
  • Advanced Microsoft Excel skills
  • Bachelor’s Degree in Accounting or Finance
  • Minimum of 8 years of relevant experience
  • Excellent interpersonal skills
  • Ability to create and manage processes to ensure deadlines are met
  • Detail-oriented with strong analytical skills
  • Self-starter who can manage multiple tasks and produce high quality, accurate information
  • Exhibits a high degree of integrity and ethics 

 Interested candidates please submit your resume via email to Danielled@21csw.com