Daley And Associates, LLC · 7 hours ago
Global Controller (Growing SaaS Company/Atlanta GA/CPA Required!)
Atlanta, GA
Full-time
Hybrid
Senior Level, Lead/Staff
$150K/yr - $170K/yr
12+ years expDaley And Associates, LLC is working with a growing SaaS company focused on talent acquisition seeking a Global Controller. The role involves overseeing core accounting operations, managing financial statements, and ensuring GAAP compliance while leading the accounting team and supporting strategic financial initiatives.
BankingConsultingFinancial ServicesHuman ResourcesInsurance
Responsibilities
Prepare monthly financial statements for multiple entities
Validate monthly license revenue and recognition for other revenue types in accordance with ASC 606
Prepare journal entries for expense accruals, depreciation/amortization, re-allocations, deferred rent, and more
Perform detailed reviews of the General Ledger and maintain balance sheet reconciliations
Validate subscription, unit, and service revenue and make necessary adjustments
Act as Finance approver for all employee expense reports via Concur
Manage AR aging and collaborate with Client Success to resolve overdue invoices and determine quarterly allowance adjustments
Oversee cash management for domestic and foreign bank accounts, including weekly payment approvals and monthly reconciliations
Monitor banking covenants for compliance and prepare lender reporting packages
Coordinate annual audits across jurisdictions (U.S., U.K., Netherlands), and support tax and audit preparation with external advisors
Prepare standard weekly, monthly and quarterly investor reporting
Collaborate with FP&A on budgeting, forecasting, and variance analysis
Contribute to strategic initiatives including M&A due diligence, international expansion, and system implementations
Recommend, document, and maintain strong internal controls, policies, and procedures
Research and resolve accounting issues to ensure compliance with US GAAP
Administer the accounting tech stack including ERP, billing, and AP (Sage Intacct, Maxio, Tipalti)
Lead projects to increase efficiency and automation of accounting operations
Assess and improve ERP systems and financial tech tools to support scale and growth
File monthly sales tax returns in nexus states and ensure compliance with all jurisdictional requirements, including Secretary of State filings
Qualification
Required
Active CPA license required
Bachelor's degree in Accounting; MBA or advanced degree a plus
12–15 years total accounting experience, with 3+ years in a senior accounting leadership role (Controller or Assistant Controller)
Strong knowledge of US GAAP, financial controls, and audit readiness
Very strong Excel skills and experience with financial systems such as Sage Intacct, NetSuite, or similar
Excellent analytical, communication, and organizational skills
Preferred
SaaS or tech industry experience preferred; strong understanding of ASC 606 and deferred revenue
Experience in private equity-backed environments and working with lender covenants
Benefits
15% bonus
Strong benefits
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
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