Daley And Associates, LLC · 1 day ago
Interim Controller
United States
Contract
Remote
Senior Level
$85/hr - $100/hr
7+ years expDaley And Associates, LLC is a highly successful and growing SaaS organization seeking an Interim Controller. The role involves managing core accounting functions and ensuring pre-IPO readiness while working remotely.
BankingConsultingFinancial ServicesHuman ResourcesInsurance
Responsibilities
Lead and manage day-to-day accounting operations, including general ledger, month-end close, accounts payable/receivable, payroll, and financial reporting, primarily in NetSuite
Implement and optimize accounting processes and internal controls to support Pre-IPO and PCAOB readiness
Prepare accurate and timely financial statements, management reports, and KPI dashboards for leadership and potential investors
Drive Pre-IPO initiatives, including audit readiness, SOX implementation, and compliance with GAAP and PCAOB standards
Collaborate with external auditors, tax advisors, and other third-party service providers
Support financial planning and analysis (FP&A) efforts, including budgeting, forecasting, and cash flow management
Mentor and guide accounting team members, promoting best practices and process efficiency
Identify operational inefficiencies and implement solutions to scale finance and accounting operations
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
7-10+ years of accounting and finance experience in high-growth SaaS or technology companies
Proven hands-on controller experience, including strong experience with Pre-IPO or IPO preparation
Strong experience with NetSuite, including general ledger, reporting, and process automation
Deep knowledge of GAAP, internal controls, and PCAOB compliance
Experience managing external audits and implementing SOX compliance programs
Strong technical proficiency in Excel and other financial tools
Excellent leadership, communication, and problem-solving skills
Detail-oriented, highly organized, and able to manage multiple priorities in a dynamic environment
Preferred
CPA preferred
Company
Daley And Associates, LLC
Daley and Associates is a boutique executive search and contract staffing firm specializing in the placement of Accounting, Finance, Information Technology, Legal, Administrative and Life Sciences professionals.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Christyn Thatcher
CFO/COO
Hank Phillips
Principal & COO
Company data provided by crunchbase