AIQ.com (Alpine IQ) · 4 hours ago

Controller

Denver, CO

Full-time

Remote

Senior Level, Lead/Staff

8+ years exp

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Responsibilities

Own the month-end close cycle, ensuring accurate and timely preparation of financial statements.

Maintain accuracy of the general ledger, revenue categorization, COGS, and operating expenses.

Prepare draft financial statements, variance analysis, and other reporting as needed.

Ensure GAAP compliance across all accounting functions.

Record complex accounting entries (e.g., revenue recognition, capitalized software development, stock compensation).

Oversee tax compliance, including federal income, state, and local taxes.

Support annual financial audit and statutory reporting requirements.

Manage and develop the accounting team, including task allocation, performance management, and career development.

Partner with the Accounting Supervisor to ensure accuracy in revenue, accounts receivable, and payroll reporting.

Administer financial systems such as Netsuite, QBO, Bill.com, Rippling, and Avalara.

Continuously assess and implement scalable financial systems to meet high-growth needs.

Create and implement policies and procedures to enhance internal controls and streamline accounting processes.

Partner with the Director of Finance & Accounting on financial analysis, budgeting, forecasting, and special projects.

Support cash management by overseeing disbursement timing and balances.

Manage accounting for subsidiaries during acquisitions.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Licensed CPAGAAP complianceFinancial reportingMonth-end close cyclesInternal controlsSaaS experienceFinancial systems NetsuiteFinancial systems QBOFinancial systems etc.Cross-department collaboration