Corporate Controller

Essential Job Duties

Team Leadership & Organizational Development

Build, lead, mentor, and develop a high-performing accounting organization across accounting operations, GAAP close, payroll, reporting, and technical accounting functions

Establish clear performance expectations and foster a culture of accountability, collaboration, and continuous improvement

Identify capability gaps and create development plans that support employee growth and succession planning

Lead a distributed and remote workforce while maintaining high levels of engagement, execution, and accountability

Set clear performance expectations, conduct regular 1:1s, and manage workload distribution

Foster a culture of accountability, continuous improvement, and collaboration

Financial Close, Consolidation & Reporting

Own the accounting calendar and overall financial close process, ensuring accurate and timely completion of monthly, quarterly, and annual close activities

Reduce month-end close process from 9 business days to 5 through process optimization, automation, and enhanced cross-functional coordination

Lead the team and processes responsible for general ledger accounting, consolidations, account reconciliations, and financial reporting

Ensure balance sheet accounts are reconciled timely and reconciling items are appropriately investigated and resolved as part of the monthly close process

Establish and maintain close governance processes, reporting deadlines, and accountability measures across the accounting organization

Partner closely with Order-to-Cash to improve the timeliness, accuracy, and completeness of billing, collections, and cash application activities that are critical inputs to the financial close process

Prepare and review financial reporting packages for executive leadership, lenders, investors, and external stakeholders as required

Partner with FP&A to support financial forecasts, explain variances, and provide insights into business performance

Own the preparation of the annual audited financial statements and project manage the annual audit to completion

Technical Accounting & Compliance

Oversee the accounting treatment for complex and non-routine transactions in accordance with U.S. GAAP

Lead accounting analyses, policy development, and compliance related to ASC 606 revenue recognition, ASC 805 purchase accounting, CECL (Current Expected Credit Losses), and other technical accounting areas

Evaluate emerging accounting guidance and regulatory requirements and develop implementation plans for newly adopted standards

Maintain accounting policies and ensure consistent application across the organization.

Establish and maintain an effective internal control environment that supports accurate financial reporting and operational effectiveness

Partner with internal audit and external auditors to ensure successful execution of annual audits and other compliance initiatives

Treasury, Tax & Capital Management

Oversee company treasury activities, including operating cash management, daily cash reporting, and short-term liquidity planning

Manage rolling cash flow forecasting processes and provide visibility into liquidity trends and working capital considerations

Oversee debt compliance reporting and lender reporting requirements, ensuring timely and accurate submissions

Oversee quarterly estimated tax filings, annual tax return preparation processes, and sales tax compliance activities

Coordinate income tax reporting and compliance activities with external tax advisors and internal stakeholders

Process Improvement & Transformation

Lead the transformation of the Company's financial close process, reducing close timelines from 9 business days to 5 through process optimization, automation, and enhanced operating discipline

Identify and implement improvements to accounting processes, systems, controls, and organizational structure to increase efficiency, and support business growth

Drive adoption of artificial intelligence and automation solutions to streamline accounting operations, improve data quality, and enhance business insights

Partner with IT, Business Operations, and cross-functional stakeholders to improve scalability, standardization, and operational effectiveness across accounting processes and workflows

Strategic Initiatives & M&A Integration

Lead accounting integration activities related to acquisitions and strategic transactions

Oversee purchase accounting, opening balance sheet validation, annual impairment analyses, and related accounting requirements

Support enterprise transformation initiatives, organizational changes, and business expansion efforts

Serve as a trusted advisor to the Chief Accounting Officer and broader leadership team on accounting, financial reporting, and operational matters

Other Job Duties

Other duties as assigned by supervisor or HHAeXchange leader.

Travel Requirements

• Travel up to 10%, including overnight travel

Required Education, Experience, Certifications and Skills

Required

10+ years of progressive accounting and financial reporting experience, including 5+ years leading accounting teams and overseeing month end closes

Active CPA license

Experience managing month-end closes, financial reporting, and accounting operations within a complex organization

Experience in a publicly traded company, private equity-backed company, or similarly rigorous reporting environment

Strong knowledge of U.S. GAAP and technical accounting requirements

Experience leading accounting process improvement initiatives and financial system implementations

Exceptional written and verbal communication skills with the ability to effectively engage executive leadership and cross-functional stakeholders

Strong analytical, problem-solving, and organizational skills with a demonstrated commitment to process excellence and continuous improvement

Demonstrated experience leading and developing a high performing team in a fast-paced environment

Proven ability to design, document, and optimize operational processes

Strong analytical skills with the ability to build executive-facing reports and dashboards

Preferred

Experience within a SaaS or subscription-based business model

Experience with merger and acquisition accounting and post-acquisition integration activities

Experience leveraging automation, advanced analytics, and AI-enabled solutions within accounting and finance functions

Preferred Systems Experience

ERP: NetSuite

CRM: Salesforce

Data Warehouse: Snowflake

Payroll/HRIS: ADP

Sales Tax: Avalara

AP/Expense Management: Coupa, Concur, Brex

Business Intelligence & Reporting: Tableau, NetSuite Analytics Warehouse