UHY LLP, Certified Public Accountants · 6 hours ago
Controller
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Responsibilities
Annual Audit. Management of Annual Audit & preparation for 3rd party review
Month End Close, supervision
Directing the accounting function, including financial reporting, periodic jurisdictional reporting and legal filings, and receivables & payables
Account Reconciliation Guidance & Review
Manages activities of small remote accounting team
Provides input on strategic decisions and cross-functional guidance
Other duties as assigned
Qualification
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Required
CPA
Point-person for the External Audit
Supervisory Experience – ideally in the software or high-tech industry (at least have Service experience)
ERP system experience (they are converting to NetSuite from QuickBooks)
4-5 years of experience, with direct industry experience
Preferred
Michigan CPA
Recent audit experience
Experience with establishing an ERP system
SaaS company experience & understanding of the industry
Netsuite, Zoho ERP tool experience
Benefits
Competitive Salary & Bonus
Competitive Health Care (BCBSM, Health, Dental, Vision)
Company
UHY LLP, Certified Public Accountants
UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market.
H1B Sponsorship
UHY LLP, Certified Public Accountants has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (4)
Funding
Current Stage
Late StageTotal Funding
$19.67M2022-08-05Series Unknown· $4.61M
2021-07-16Series Unknown· $2.02M
2017-09-01Series Unknown· $6.77M
Leadership Team
Recent News
Accounting Today
2023-12-24
Accounting Today
2023-12-24
SEC
2022-08-10
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