Controller
Gravity IT Resources
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Job Title: Controller
Location: Pembroke Pines, FL
Job Type: Direct Hire
Referral Fee: +/- $2,500
Employment Eligibility: Gravity can only consider US Citizens and Green Card Holders at this time.
Position Overview
Gravity is seeking an experienced Controller that will be responsible for directing the financial staff to ensure effective internal controls over financial reporting, accurate and timely financial reports, and safeguards over company assets.
Additionally, the Controller has responsibility for the company’s financial policies, accounting practices, relationships with external auditors, maintenance of fiscal records, and preparation of financial reports for executive management and external stakeholders.
As a senior member of the Finance team, this position provides leadership, technical expertise, and manages all systems, processes, and reporting for a privately owned corporation operating under US GAAP.
Essential Functions
- Responsible for all aspects of accounting: general ledger, revenue accounting, billings/collections, inventory, payroll, payables, equity accounting, sales/tax compliance, and reconciliations.
- Contribute to the fiscal soundness, operating effectiveness, and regulatory compliance of the organization.
- Develop and maintain effective internal controls over financial reporting, including account reconciliations, supervisory review of transactions, and staff training.
- Prepare and review monthly financial statements (US GAAP), with experience in ASC 606 and ASC 842.
- Manage the monthly close and tax compliance processes.
- Lead the annual audit, ensuring timely and accurate preparation of audit schedules.
- Maintain cap table and other aspects of the stock option plan.
- Collaborate with the CFO to analyze and summarize business and financial results for management.
- Experience with financial systems implementation, design, management, and optimization.
Career Growth Opportunities
- Support FP&A-related activities and assist in the preparation of the annual budget.
- Assist with the design, documentation, and testing of the company’s internal controls and SOX compliance.
- Handle purchase accounting for M&A activities as needed for integration.
- Assist with international statutory audits and tax returns as international expansion occurs.
Qualifications
- CPA required, with strong interpersonal skills and proven team leadership capabilities.
- Experience working in a high-technology (SaaS/HaaS) environment.
- Strong technical accounting background with a solid understanding of US GAAP.
- Prior leadership experience, including talent identification and team building.
- Excellent written and oral communication skills with experience in process improvement.
- Experience with Cloud ERP systems (QBOL, NetSuite, Carta, AP Automation systems).
- Advanced proficiency in Excel and MS Office Suite.