Veritas Prime · 1 day ago
Controller
United States
Full-time
Remote
Senior Level, Lead/Staff
$180K/yr - $200K/yr
8+ years expVeritas Prime specializes in Human Capital Management technology, focusing on providing clients with exceptional service. The Controller will be responsible for overseeing financial reporting, managing accounting operations, ensuring compliance, and leading the accounting team.
ComputerConsultingInformation TechnologySoftware
Responsibilities
Own and manage the monthly, quarterly, and annual close processes
Ensure timely and accurate GAAP-compliant financial statements
Maintain and improve account reconciliations and close documentation
Prepare monthly reporting packages for executive leadership and the PE sponsor
Support annual audit, tax filings, and any quality of earnings or transaction diligence
Oversee general ledger, AP, AR, payroll, and fixed asset accounting
Implement and enforce consistent accounting policies and procedures
Manage revenue recognition in accordance with ASC 606
Ensure proper accruals, reserves, and cutoff procedures
Improve accounting workflows and automation
Design, implement, and maintain internal controls and segregation of duties
Ensure compliance with GAAP, company policies, and PE sponsor requirements
Maintain SOX-like discipline and documentation in a private company environment
Oversee tax compliance and coordination with external advisors
Lead, mentor, and develop the accounting team
Drive accountability, performance standards, and professional development
Partner cross-functionally with FP&A, Operations, HR, and IT
Support M&A activity including purchase accounting, integration, and reporting
Participate in systems implementations and upgrades
Contribute to financial modeling and process improvements
Support future refinancing, recapitalizations, and exit planning
Qualification
Required
Bachelor's degree in Accounting or Finance
CPA
8+ years of progressive accounting experience
Experience in a PE-backed operating company
Proven experience leading month-end close and audits
Experience with M&A accounting and due diligence support
Strong GAAP knowledge (ASC 606, accrual accounting, reserves, purchase accounting)
Advanced Excel skills
Ability to design and improve accounting processes and controls
Strong communication skills with executives and PE sponsors
High ownership mindset, bias for action, and attention to detail
Preferred
Prior public accounting (Big 4 or national firm preferred)
ERP experience (S4/SAP Cloud ERP strongly preferred)
Company
Veritas Prime
Veritas Prime is a Consultation agency
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$31.5MKey Investors
Carrick Capital Partners
2025-10-08Private Equity· $31.5M
Leadership Team
Michael Pappis
Co-Founder, Chief Executive Officer
Wesley Bryan
President- BPaaS Services
Recent News
FinTech Global
2025-10-24
2025-10-23
Company data provided by crunchbase