This role is with a direct client of Aprio Talent Solutions.
Role Title: Controller
Location: Salt Lake City, UT (Must be based here - it will start remote but when offices are ready it will move to a hybrid schedule so only local candidates will be considered)
Employment Type: Full-Time / Permanent
Client Industry: Tech / SaaS
Summary:
Our client is seeking a hands-on Financial Controller to own accounting and financial reporting across a three-entity international group spanning North America, Australia/New Zealand, and the UK. Reporting to the CFO, this role leads the multi-currency consolidation, owns the external audit relationship, and carries the technical accounting for a tech / SaaS business.
Why It's Worth Your Time
- Own the accounting function outright for a global group, reporting directly to the CFO.
- Lead the full consolidation across three entities and three currencies.
- Serve as the day-to-day owner of the external audit, including timetable, PBC list, and query resolution.
- Take on technical depth of a $25M ARR company: revenue recognition on bundled hardware and subscription, foreign currency accounting, transfer pricing, and software cost capitalization.
- Build and automate a consolidation process that is manual and spreadsheet-dependent today.
- Lead a team of three, including offshore resources, inside a growing recurring-revenue business.
What You'll Own
- Help lead the company through it's first time audit.
- Run month-end and year-end close across all three entities and deliver the end-to-end group consolidation from local trial balance through consolidated result.
- Perform intercompany reconciliation and elimination, apply and document the group transfer pricing policy, and maintain contemporaneous support for tax authority review.
- Own foreign currency accounting under ASC 830 across all entities and reporting currencies.
- Own revenue recognition under ASC 606 for bundled hardware and subscription arrangements, and maintain the deferred revenue schedule and release waterfall with monthly reconciliation to the general ledger.
- Own capitalization of internal software development costs in partnership with Engineering, along with fixed assets, leases, inventory, and hardware deployed at customer sites.
- Act as primary contact for external auditors and prepare statutory financial statements for each entity, managing US GAAP to local reporting differences.
- Develop and enforce internal controls, own group accounting policies and procedures, and drive automation across the close and consolidation process.
- Manage US federal, state, and local tax compliance including sales tax nexus, and coordinate regional tax advisors.
- Oversee accounts receivable, collections, DSO performance, accounts payable, and the billing and renewals cycle.
- Lead, coach, and develop the accounting team, including offshore resources
Must-Haves
- Bachelor's degree in Accounting.
- Tech / SaaS industry experience
- Audit foundation from public accounting or served as main liaison on audits
- 7+ years of progressive accounting experience, including time as a Controller or Assistant Controller.
- Hands-on experience consolidating a multi-entity, multi-currency group, performed personally rather than overseen.
- Practical command of foreign currency accounting under ASC 830, including functional currency determination, translation, revaluation, and cumulative translation adjustment.
- Strong US GAAP knowledge with applied ASC 606 experience in a software or subscription environment, including deferred revenue schedules and release waterfalls.
- Hands-on transfer pricing experience: applying an intercompany pricing policy, posting recharges and service fees, and maintaining supporting documentation.
Nice to Have
- Experience scaling with a business through $50M+ ARR.
- Background in a company with both hardware and software revenue streams.
- Experience working with offshore or outsourced finance teams.
- Systems implementation or process automation experience