Campfire Interactive · 1 month ago
Junior Controller
Ann Arbor, MI
Full-time
Onsite
Entry Level
3+ years expCampfire Interactive is a fast-growing, private equity–backed SaaS company recognized for its leadership in cloud-based solutions. They are seeking a Junior Controller to establish and manage their internal accounting function, handling day-to-day accounting activities, preparing financial reports, and ensuring compliance with regulations.
Business DevelopmentEnterprise Resource Planning (ERP)Software
Responsibilities
Record and reconcile all accounting transactions, including accounts payable, accounts receivable, cash, payroll, and accruals
Manage the general ledger and maintain accurate account reconciliations
Handle customer invoicing, collections, and vendor payments
Process employee expense reimbursements and corporate credit card reconciliations
Own the month-end and year-end close processes, including journal entries and reconciliations
Prepare monthly financial statements and supporting schedules for CFO review
Ensure compliance with GAAP and SaaS revenue recognition rules (ASC 606)
Support preparation of tax filings and annual audit requirements in collaboration with external auditors and tax advisors
Establish and maintain proper documentation of accounting policies and procedures
Assist investor/PE and board reporting as required
Manage accounting and billing systems (QuickBooks, NetSuite, or similar)
Evaluate and transition to new accounting and billing system
Integrate with other platforms (e.g., ADP Payroll, Hubspot. T&E) to ensure accurate reporting as needed
Recommend and implement process improvements for efficiency and scalability
Qualification
Required
3–6 years of hands-on accounting and billing experience, ideally in a PE-backed SaaS or software company
Strong knowledge of GAAP and month-end close procedures
Proficiency with accounting software (QuickBooks, NetSuite, or similar) and Excel
Experience with external auditors and managing an audit
Experience with SaaS revenue recognition (ASC 606) and deferred revenue accounting
Detail-oriented, organized, and able to work independently with minimal supervision
Comfortable in a start-up or high-growth environment where processes are still being built
Bachelor's degree in Accounting, Finance, or related field (CPA or on CPA track strongly preferred)
Preferred
Experience with selecting and implementing new accounting and billing system is preferred
Experience with transitioning from outside accounting provider and establishing in-house accounting and related processes is a plus
Company
Campfire Interactive
Campfire Interactive develops enterprise software solutions for manufacturing companies and automotive suppliers.
11-50 employees
Funding
Current Stage
Early StageTotal Funding
unknown2024-09-24Acquired
Leadership Team
Sarvajit Sinha
Founder and Board Member
Recent News
peprofessional.com
2025-05-24
Company data provided by crunchbase