Controller

Ltisolutions; Omaha (NE); On-site; USD 150,000 - 190,000; Full time

Job summary

LTi Technology Solutions is seeking a Controller to lead the finance and accounting function during a key ERP migration from Dynamics GP to NetSuite. The role combines hands-on close ownership with system/process improvements in a lean team environment.

The ideal candidate has 8+ years of accounting, 3+ years in a Controller/Accounting Manager role, and strong US GAAP knowledge, ASC 606, and audit readiness.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field and 8+ years of progressive accounting experience.
• 3+ years in Controller/Accounting Manager roles with close ownership.
• Experience with US GAAP, audits, and multi-state tax compliance.
• Strong Excel and written communication for memos and audits.
• Experience guiding ERP migrations and system design decisions.

Responsibilities

• Own monthly close process end-to-end with a 4–5 business day close goal.
• Prepare consolidated financial statements under US GAAP and manage the GL.
• Review reconciliations, journal entries, and accruals prepared by staff.
• Lead ASC 606 revenue recognition, deferred revenue, and commissions.
• Oversee audits, PBC lists, and remediation of findings.
• Coordinate multi-state sales tax compliance and nexus analysis.
• Support NetSuite migration: design, data conversion, testing, cutover.
• Develop internal controls and close calendars; drive process improvements.
• Manage two Senior Accountants; coach and develop staff.

Skills

US GAAP

Advanced Excel

Financial reporting

Audit readiness

Cross-functional collaboration

Technical memos

Education

Bachelor's degree in Accounting, Finance or related field

Tools

NetSuite

Dynamics GP

Job description

Controller# ControllerHybrid • NE - Omaha, NE 68137## OverviewPosition TypeFull TimeCategoryAccounting## DescriptionPosition SummaryLTi Technology Solutions is seeking a Controller to serve as a critical operational and technical partner within a lean, high-impact Finance & Accounting function. This role is designed for an experienced accounting leader who thrives at the intersection of hands-on close ownership and the systems and process work required to scale.Reporting directly to the VP, Finance & Accounting, this position will own day-to-day accounting operations — including the monthly close, financial reporting, revenue recognition, sales tax compliance, and audit execution — while leading a team of two Senior Accountants and partnering on LTi's active migration from Microsoft Dynamics GP to Oracle NetSuite. The ideal candidate brings deep technical accounting expertise, strong process discipline, and the ability to work autonomously in a fast-moving environment.Key ResponsibilitiesFinancial Close & Reporting* Own the monthly close process end-to-end, targeting a 4 to 5 business day close post-NetSuite migration* Prepare and review consolidated financial statements in accordance with U.S. GAAP* Own the general ledger, chart of accounts, and month-end reconciliations* Review and approve all reconciliations, journal entries, and accruals prepared by the Senior Accountants* Deliver clean, timely financial reporting to the VP, Finance & Accounting for executive, Board, and sponsor useTechnical Accounting & Compliance* Own ASC 606 revenue recognition policy, execution, and documentation, including deferred revenue rollforward and sales commissions accounting* Author technical accounting memos for unusual transactions and new contract types* Lead audit execution, including PBC list management, auditor communication, and remediation of findings* Coordinate tax compliance and reporting with outside firms* Own multi-state sales tax compliance, including nexus analysis, registration, and filing execution* Design, document, and enforce internal controls appropriate for the company's size and stageSystems, Process & NetSuite Implementation* Serve as a key partner in the active migration from Dynamics GP to NetSuite, including requirements definition, chart of accounts design, data conversion, testing, and cutover* Own accounting-side design decisions during the implementation, including revenue recognition, subscription billing, and reporting configuration* Establish reconciliation templates, close calendars, and journal entry standards* Identify and implement process improvements and automation opportunities* Support treasury operations, including bank reconciliations, wire approvals, and cash positioningTeam Leadership & Development* Manage and develop a team of two Senior Accountants covering revenue and billing operations, general ledger, and accounts payable* Set clear expectations, priorities, and performance goals* Provide coaching and feedback that supports the team's professional growth* Foster cross-training and reduce single-person dependencies within the accounting teamStrategic & Cross-Functional Support* Partner with the VP, Finance & Accounting on audit readiness, technical accounting decisions, and reporting improvements* Collaborate with cross-functional partners including Sales, Customer Success, Legal, and IT on matters that touch accounting or reporting* Contribute to a culture of accountability, continuous improvement, and operational excellence## QualificationsRequired Qualifications* Bachelor's degree in Accounting, Finance, or a related field* 8+ years of progressive accounting experience* 3+ years in a Controller, Assistant Controller, or Accounting Manager role with direct P&L or close ownership* Demonstrated experience managing and developing direct reports* Strong working knowledge of U.S. GAAP, financial reporting, and internal controls* Multi-state sales tax compliance experience* Advanced Excel skills* Strong written and verbal communication skills, including comfort drafting technical accounting memos and audit responsesPreferred Qualifications* Public accounting background, ideally 2+ years, with active CPA designation a plus* Prior Controller experience at a SaaS or recurring-revenue software company* Direct hands-on experience applying ASC 606 in a software or SaaS context, including deferred revenue and commissions accounting* NetSuite experience, with implementation experience strongly preferred given the active platform migration* Client-side track record of owning the annual audit process end-to-end, including audit planning, technical accounting positions, and auditor management* Experience supporting an organization owned by a private equity sponsorFamiliarity with subscription billing platforms and modern AP automation tools