Controller
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Job Description
Senior Controller at Isos Technology overseeing financial reporting and accounting functions. Leading accounting teams while ensuring compliance with U.S. GAAP and managing audits.
Responsibilities:
- Oversee the preparation of accurate and timely periodic financial statements in accordance with U.S. GAAP
- Lead and manage the month-end and year-end close processes
- Enhance and optimize accounting and financial reporting systems
- Serve as NetSuite System Administrator (strongly preferred)
- Support revenue recognition and customer invoicing processes, ideally within a professional services or consulting environment
- Establish and maintain well-documented accounting policies and procedures
- Research and provide guidance on technical accounting matters related to contracts and business agreements
- Design, implement, and monitor internal controls to mitigate financial risk
- Lead annual financial audits and coordinate external audit activities
- Oversee the preparation and filing of income tax, gross receipts tax, and sales tax returns
- Ensure compliance with all local, state, and federal regulations and reporting requirements
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred)
- CPA strongly preferred; CMA a plus
- 8+ years of progressive accounting/finance experience, ideally within a small to mid-sized, high-growth organization
- Demonstrated experience managing external audits
- Strong knowledge of U.S. GAAP and technical accounting
- Hands-on ERP experience; NetSuite administration strongly preferred
- Proven ability to effectively lead and develop accounting teams
- Excellent written and verbal communication skills
- Strong organizational skills with the ability to manage competing priorities
- Adaptability and a continuous improvement mindset
Benefits:
- suite of employee benefits
- paid time off
- 401(k) plan with an employer contribution
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