Controller
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Job Description
Controller responsible for financial analyses and reporting, integrating AI in finance processes at High 5 Games. Leading finance team and ensuring compliance with financial regulations in a remote setting.
Responsibilities:
- Own the monthly, quarterly, and annual closing processes producing accurate financial statements, dashboards, KPIs, and analyses.
- Manage daily functions including AP, AR, billing, G/L, Cash, revenue recognition, and daily dashboard reporting.
- Develop, Refine and maintain internal control systems, enforce company policies, and ensure compliance with GAAP.
- Serve as the primary liaison for external auditors, tax professionals, and regulatory compliance requirements.
- Analyze business operations, costs, and revenues to identify trends, variances, and opportunities for improvement.
- Train and mentor accounting staff while improving financial systems and incorporating automation and other tools.
Requirements:
- 8+ years of progressive financial operations management experience, ideally including some early experience in a Big 4 or regional CPA firm.
- Strong knowledge of the general ledger, ERP systems, billing, payroll, risk management, state and federal taxes, sales taxes, revenue recognition, financial planning and analysis.
- Bachelor's degree in Accounting or Finance is required.
- CPA designation is required.
- Recent experience in a comparable role as a Controller/CPA in a medium sized business.
- Recent experience with utilization and implementation of AI within Finance.
- Collaborate with leadership across Finance, Operations, Product, HR, Marketing, and Sales to ensure financial accuracy and process alignment.
Benefits:
- Competitive salary
- Flexible working hours
- Professional development budget
- Home office setup allowance
- Global team events
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