53 applicants

Company

Silverchair · 2 days ago

Controller

United States

Full-time

Remote

Senior Level

7+ years exp

Maximize your interview chances

Content Delivery NetworkInformation Technology

Culture & Values

No H1B

Insider Connection @Silverchair

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

Oversee financial accounting system and related integrations

Lead the monthly close and financial reporting process and ensure GAAP-compliant financial reporting

Drive technical accounting initiatives such as revenue recognition, post-acquisition adjustments, and purchase price allocations, working closely with external advisors

Coordinate annual audits and tax return completion with Big 4 advisors

Oversee accounts payable and accounts receivable functions

Oversee cash forecasts, including release cash disbursements and determining cash requirements

Oversee purchasing function, including purchase order and expense reporting activities

Collaborate with the FP&A professional to ensure data consistency and integrity between operational accounting and financial forecasting models.

Manage technical and operational tasks related to post-acquisition integration, including the migration of contracts into Sage IntAcct and purchase price allocation

Ensure that acquisition-related adjustments (e.g., goodwill, intangible assets) are reflected in financial statements

Lead efforts to consolidate newly acquired entity financials into existing accounting systems and processes

Maintain compliance with US Sales/Use tax and UK VAT regulations, setting up accurate reporting and remittance processes

Provide technical accounting expertise to ensure alignment with local tax laws, working with the FP&A professional to forecast tax impacts

Collaborate with KPMG to establish and maintain appropriate transfer pricing agreements, followed by establishment and documentation of related accounting and reporting (e.g., intercompany journal entries management fees, royalties)

Ensure accurate reporting and compliance with US Sales/Use tax and UK VAT regulations

Collaborate with KPMG and other advisors to investigate and resolve transfer pricing issues

Set up and maintain standardized journal entries for intercompany transactions, such as management fees and royalties, ensuring compliance with regulatory requirements

Partner with FP&A to bridge operational accounting and financial planning, ensuring smooth collaboration between teams

Contribute to cross-departmental discussions, providing input on financial processes, compliance, and systems optimization

Provide accurate and reliable data to FP&A for forecasting and strategic planning.

Serve as the gatekeeper of financial data integrity through well-organized processes and templates.

Provide management and leadership to the Accounting Manager and Staff Accountant, creating a culture that is both supportive and results-driven.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

CPAPost-M&A integrationUS GAAPPrivate equity experienceSaaS accounting practicesInternational accountingSage IntAcctMicrosoft ExcelUK financial regulationsSales tax complianceTransfer pricingIntercompany transactionsAuditor coordinationStakeholder managementOrganizational abilities