Controller

LTI TECHNOLOGY SOLUTIONS INC; Omaha (NE); On-site; USD 140,000 - 190,000; Full time

Job summary

LTi Technology Solutions Inc. seeks a Controller to lead day-to-day accounting operations, own the monthly close, and deliver US GAAP financial reporting.

You will supervise two senior accountants and play a vital role as the company migrates from Microsoft Dynamics GP to Oracle NetSuite. Ideal candidates bring deep technical accounting expertise, strong process discipline, and the ability to work autonomously in a fast-paced environment, partnering with Finance, Sales, Legal, and IT on complex

Qualifications

• 8+ years progressive accounting experience.
• 3+ years in Controller/Accounting Manager role with close ownership.
• Experience with multi-state sales tax compliance.
• Experience leading audits and external auditors.

Responsibilities

• Own monthly close and financial reporting under US GAAP.
• Lead a two-person accounting team and mentor staff.
• Oversee ASC 606 revenue recognition and Deferred Revenue.
• Manage tax compliance with external firms.
• Support NetSuite implementation and data mapping.
• Develop internal controls and process improvements.

Skills

GAAP expertise

ASC 606

Audit readiness

NetSuite

Excel

Leadership

Education

Bachelor's degree in Accounting

CPA preferred

Tools

Microsoft Dynamics GP

Oracle NetSuite

Excel

Job description

Position 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 & ReportingOwn the monthly close process end-to-end, targeting a 4 to 5 business day close post-NetSuite migrationPrepare and review consolidated financial statements in accordance with U.S. GAAPOwn the general ledger, chart of accounts, and month-end reconciliationsReview and approve all reconciliations, journal entries, and accruals prepared by the Senior AccountantsDeliver clean, timely financial reporting to the VP, Finance & Accounting for executive, Board, and sponsor useTechnical Accounting & ComplianceOwn ASC 606 revenue recognition policy, execution, and documentation, including deferred revenue rollforward and sales commissions accountingAuthor technical accounting memos for unusual transactions and new contract typesLead audit execution, including PBC list management, auditor communication, and remediation of findingsCoordinate tax compliance and reporting with outside firmsOwn multi-state sales tax compliance, including nexus analysis, registration, and filing executionDesign, document, and enforce internal controls appropriate for the company's size and stageSystems, Process & NetSuite ImplementationServe as a key partner in the active migration from Dynamics GP to NetSuite, including requirements definition, chart of accounts design, data conversion, testing, and cutoverOwn accounting-side design decisions during the implementation, including revenue recognition, subscription billing, and reporting configurationEstablish reconciliation templates, close calendars, and journal entry standardsIdentify and implement process improvements and automation opportunitiesSupport treasury operations, including bank reconciliations, wire approvals, and cash positioningTeam Leadership & DevelopmentManage and develop a team of two Senior Accountants covering revenue and billing operations, general ledger, and accounts payableSet clear expectations, priorities, and performance goalsProvide coaching and feedback that supports the team's professional growthFoster cross-training and reduce single-person dependencies within the accounting teamStrategic & Cross-Functional SupportPartner with the VP, Finance & Accounting on audit readiness, technical accounting decisions, and reporting improvementsCollaborate with cross-functional partners including Sales, Customer Success, Legal, and IT on matters that touch accounting or reportingContribute to a culture of accountability, continuous improvement, and operational excellenceRequired QualificationsBachelor's degree in Accounting, Finance, or a related field8+ years of progressive accounting experience3+ years in a Controller, Assistant Controller, or Accounting Manager role with direct P&L or close ownershipDemonstrated experience managing and developing direct reportsStrong working knowledge of U.S. GAAP, financial reporting, and internal controlsMulti-state sales tax compliance experienceAdvanced Excel skillsStrong written and verbal communication skills, including comfort drafting technical accounting memos and audit responsesPreferred QualificationsPublic accounting background, ideally 2+ years, with active CPA designation a plusPrior Controller experience at a SaaS or recurring-revenue software companyDirect hands-on experience applying ASC 606 in a software or SaaS context, including deferred revenue and commissions accountingNetSuite experience, with implementation experience strongly preferred given the active platform migrationClient-side track record of owning the annual audit process end-to-end, including audit planning, technical accounting positions, and auditor managementExperience supporting an organization owned by a private equity sponsorFamiliarity with subscription billing platforms and modern AP automation tools