POS360, Inc. · 10 hours ago
Corporate Controller
Westlake Village, CA
Full-time
Onsite
Senior Level, Lead/Staff
$150K/yr - $200K/yr
8+ years expPOS360, Inc. is dedicated to enhancing the success of community stores through specialized systems. They are seeking an AI-forward Controller to manage and optimize accounting operations while ensuring compliance and accuracy in financial practices to support their growth plans.
Computer Software
Hiring Manager
Julie Hodges, MA
Responsibilities
Lead all accounting operations, including Quote-to-Cash (QTC) and Procure-to-Pay (PTP)
Financial Reporting & Close: Own the entire month-end, quarter-end, and year-end close process to deliver timely, accurate, and GAAP-compliant financial statements (Income Statement, Balance Sheet, Cash Flow)
Internal Controls: Design and implement internal control policies and procedures to safeguard company assets while enabling superior profitable business growth
Cash Flow Management: Monitoring and forecasting of cash balances, optimizing working capital, and managing A/R (Accounts Receivable) and A/P (Accounts Payable) cycles
Audit Management: Serve as the main point of contact and coordinator for financial audits, ensuring the process is efficient and results in unqualified opinions
Tax Compliance: Oversee all corporate income tax, sales tax and payroll tax filings, coordinating with external tax advisors as necessary
Ensure accurate financial reporting in compliance with GAAP and company policies, including revenue recognition standards (ASC 606)
Build, lead, and mentor a high-performing AI-augmented accounting team with a focus on accuracy, accountability, and growth
Liaise with banks, vendors, auditors, and other financial partners as needed
Qualification
Required
Bachelor's degree in accounting, Finance, or related field with an active CPA license required
Advanced knowledge of GAAP and complex revenue recognition standards (ASC 606), including Big 4 accounting experience
Completed at least 4 audits, consistently achieving timely and unqualified opinions
Minimum 8-10 years of progressive accounting experience at high-growth tech companies with complex business models, with at least 4 years in a manager and Controller-level role
Certified NetSuite professional with 5+ years of experience implementing and improving NetSuite with support for FinTech, SaaS and supply chain industries
Led or supported complete QTC and PTP automations, ideally leveraging next-gen AI solutions
Demonstrated ability to improve Accounts Receivable, Accounts Payable, and Working Capital
Experience working with external advisors on revenue recognition, tax optimization, and other accounting strategies
Managerial experience developing accounting talent
Proficiency in Microsoft Excel with strong analytical, organizational, and communication skills
Ability to manage multiple priorities in a fast-paced environment with a 'can do' attitude
Proficiency in Microsoft Excel with strong analytical, organizational, and communication skills
Ability to manage multiple priorities in a fast-paced environment with a 'can do' attitude
Preferred
Certified Management Accountant (CMA), Chartered Global Management Accountant (CGMA), Certified Supply Chain Finance Professional (CSCFP), Certified Operational Business Accounting & Finance - Procurement (COBAF-P) or CPIM certification preferred
Experience managing procurement processes, including internal processes and vendor negotiations
Benefits
401(k) matching
Dental insurance
Health insurance
Paid time off
Vision insurance
Pet Insurance
Flexible Working Arrangements
Snacks & Fun Work Environment
Opportunities For Growth
Company
POS360, Inc.
POS360’s mission is to accelerate the transition from traditional electronic cash registers to powerful new point of sale products.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase