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CENTRL Inc · 2 months ago

Finance Director / Controller

Mountain View, CA

Full-time

Hybrid

Lead/Staff, Director/Executive

4+ years exp

CENTRL Inc is a company providing AI Powered Diligence & Response Platform for the Financial Industry. They are seeking a highly skilled and motivated Finance Director/Controller to lead their financial accounting department, overseeing all operational accounting functions and providing critical financial information to the leadership team.

ComputerSoftware

Responsibilities

With a staff account reporting into this position - planning, directing and coordinating all operational accounting functions including Revenue Recognition, Client Billing, and Expense Management, and ownership for all Financial Planning & Reporting activities

Provide operational finance support to the CEO, COO and the CENTRL leadership team

Coordinating and preparing internal and external financial statements

Providing management with financial information vital to the decision-making process

Co-management in budgeting and forecast processes

Work with our FP&A lead on processes & information for management and investor reporting

Assessing current accounting operations, offering recommendations for improvement and implementing new processes

Integral to development of board of director and investor presentation materials

Coordination with our external auditors

Oversee annual third-party company valuation (409a)

Developing and monitoring business performance metrics

Evaluating the effectiveness of accounting software and supporting tools, as needed. With ownership of evaluation and recommendation of new tools needed as the business scales

Identify and implement process improvements to enhance accounting operations

Ownership, development and maintenance of internal control policies and procedures

Ensure compliance with all applicable financial regulations and GAAP standards

Oversee HRIS and Payroll processes

Hiring, training and retaining skilled accounting and finance staff

Qualification

SaaS experienceUS GAAP knowledgeAccounting systems experienceFinancial modeling’s degree in FinanceCPAAttention to detailOrganizational skillsCommunication skillsInterpersonal abilities