Controller

Kula Example; New York (NY); On-site; USD 120,000 - 180,000; Full time

Job summary

Kula Example in New York, NY seeks a highly experienced Controller to lead accounting operations, financial reporting, and internal controls for a high-growth technology company. You will oversee month-end and year-end close processes and manage external audits.

The ideal candidate has a CPA, 8+ years in accounting with 3+ years in a controller role, strong GAAP knowledge, and SOX experience, plus hands-on NetSuite expertise.

Qualifications

• 8+ years in accounting with 3+ years in a controller or senior accounting role.
• CPA certification is required.
• In-depth knowledge of GAAP and experience with SOX compliance; proficiency with ERP systems like NetSuite.

Responsibilities

• Oversee month-end and year-end close processes to ensure accuracy and timeliness.
• Manage external audit relationships and ensure regulatory compliance.
• Lead the accounting team and implement scalable financial processes.
• Develop and maintain financial reporting systems ensuring data integrity and reliability.
• Contribute to strategic decision-making with insightful analyses to drive growth.

Skills

GAAP knowledge

SOX compliance

Leadership

Process improvement

Education

CPA certification

Bachelor's in Accounting or Finance

Tools

NetSuite ERP

Job description

About: We are seeking a highly experienced Controller to lead accounting operations, financial reporting, and internal controls for our high-growth technology company. With a strong background in accounting and senior leadership, this role requires a strategic thinker who can drive process improvements and ensure regulatory compliance.

Requirements: 8+ years in accounting with 3+ years in a controller or senior accounting role. A Certified Public Accountant (CPA) certification is required. The ideal candidate will possess in-depth knowledge of Generally Accepted Accounting Principles (GAAP) and experience with SOX compliance. Additionally, proficiency in NetSuite or similar Enterprise Resource Planning (ERP) systems is essential.

Responsibilities: We are looking for a results-driven Controller who can oversee the month-end and year-end close processes, ensuring accuracy and efficiency. This role will also manage external audit relationships, guaranteeing our company’s regulatory compliance. Leading the accounting team and implementing scalable financial processes are critical aspects of this position. The successful candidate will possess excellent leadership skills, with the ability to motivate and guide a team to achieve organizational goals. They will also be responsible for developing and maintaining financial reporting systems, ensuring data integrity and reliability. As a key member of our leadership team, the Controller will contribute to strategic decision-making, providing insightful analysis and recommendations to drive business growth. We require a proactive and innovative thinker who can identify areas for improvement and implement process enhancements, resulting in increased efficiency and cost savings.