Reporting to the CFO and Controller the Assistant Controller will own and drive key aspects of accounting and financial operations for several business units at TDV. Initial focus will be revenue management. The right candidate will be dynamic hardworking and will have the opportunity to manage a portion of the existing accounting team implement best practice and help scale the company. This individual will help lead the external audit and interface with outside parties.
Responsibilities
Own the AR process credit & collections and incentive payouts with the AR team
Own reconcile and direct key accounts in a tight GL monthend close process
Prepare the monthend reporting package with an analysis of any variances
Review all processes owned or impacted by accounting and establish or improve upon formal written processes/policies
Coordinate with CFO and Controller to improve and maintain all accounting systems
Lead the annual external audit and prepare the required reporting
Manage all analysis and compliance for taxes including Federal State Corporate
Sales Use and R&D tax credits
Perform accounting research; will need to speak fluent US GAAP in order to plan and implement new accounting initiative
Qualifications
Bachelors Degree in Accounting or Finance
10 years or more of progressive SaaS/software or related experience required including managing staff
Strong knowledge of GAAP
US CPA license strongly preferred
Excellent data and Excel skills
Experience with Sage Intacct or large ERP system a plus
Able to work in a collaborative and fastpaced environment
Strong written & verbal communication
Strong mentoring coaching experience to a team with diverse levels of expertise
GAAP Accounts Receivable General Ledger