ACI Learning · 1 day ago
Corporate Controller
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Responsibilities
Direct the monthly close cycle, ensuring financial statements are published on time and compliant with GAAP.
Optimize and elevate critical software platforms, including NetSuite and AirBase, to enhance operational efficiency.
Spearhead the order-to-cash cycle, encompassing customer contracts, revenue recognition, invoicing, collections, and management of the Salesforce Revenue Cloud workflow.
Implement and refine best practices, processes, and tools to streamline accounting and order-to- cash workflows, driving productivity and improving execution.
Collaborate with 3rd party auditors to successfully complete the annual financial statement audit.
Partner with 3rd party tax advisors to ensure full compliance with federal, state, and municipal tax obligations.
Manage cash, including daily cash reporting, forecasting, and ensuring timely compliance reporting with lenders.
Oversee accounts receivable (AR) and collections, accounts payable (AP), payroll, and other standard accounting functions, ensuring accuracy and efficiency.
Qualification
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Required
10+ years of progressive accounting experience, with at least 4 years in public accounting.
A Bachelor’s degree in Accounting or a closely related field, along with an active CPA license.
Strong experience with systems implementation, maintenance, and enhancement, especially with NetSuite and Salesforce.
Proven ability to lead a team through significant change.
A high level of initiative with a proactive approach to problem-solving and process improvement.
Excellent organizational skills, with the ability to juggle multiple projects and meet deadlines.
Strong written and verbal communication skills.
Exceptional attention to detail.
Preferred
A Master’s degree in Accounting.
Experience in a SaaS environment.
Benefits
Comprehensive medical, dental, and vision coverage — starting the 1st of the month after your hire date.
Four weeks of paid parental or medical leave, so you can focus on what matters most.
Flexible PTO policy, sick time, and eight paid holidays — because we believe in balance.
401(k) retirement plan with immediate vesting and up to 5% matching contributions — we invest in your future from day one.
One free course each year after 90 days — advancing your skills is part of the job.
Tuition assistance to support your continued education and professional growth.
Company
ACI Learning
ACI Learning trains leaders in Cybersecurity, Audit, and IT to create a personal, professional, and business outcomes that impact lives.
Funding
Current Stage
Growth StageTotal Funding
$4M2023-12-19Seed· $4M
Recent News
2024-05-20
2024-05-20
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