Controller

Overview

The Corporate Controller is responsible for maintaining a robust system of accounting policies and controls to ensure accurate financial reporting in compliance with US accounting principles. This role involves overseeing the month-end Close cycle, producing financial reports and coordinating annual audits, and ensuring strict adherence to government regulations.

Responsibilities

• Financial Reporting (50%)

  • Oversee the production of periodic financial reports, ensuring compliance with generally accepted accounting principles.

  • Contribute to the enhancement and optimization of the corporate accounting and financial reporting software system.

  • Experience with revenue recognition / customer invoicing in a professional services / consulting environment highly desirable, experience using NetSuite strongly preferred.

• Technical Accounting and Controls (30%)

  • Establish and maintain a comprehensive and well-documented system of accounting policies and procedures.

  • Conduct in-depth research and provide expert opinions on technical accounting issues related to client, vendor, and other contracts and agreements.

  • Implement robust internal controls over accounting transactions to effectively minimize financial risks, and ensure optimal alignment of systems tools with business processes.

• Compliance (20%)

  • Manage annual financial audits and effectively coordinate audit activities.

  • Oversee the accurate and timely preparation and filing of income tax, gross receipts tax, and sales tax returns.

  • Ensure strict compliance with local, state, and federal government regulations and reporting requirements.

Qualifications

• Bachelor's degree or higher in Accounting / Finance / related area required; Master’s preferred.

• Professional certifications: 

  • Certified Public Accountant (CPA) highly desired

  • Certified Management Accountant (CMA) beneficial

• Demonstrated experience in successfully managing external financial audits / reviews.

• A minimum of eight years of experience in an accounting or finance role in a high-growth environment.

• Demonstrated ability to consistently deliver high-quality results.

• Strong adaptability and a drive for continuous process improvement.

• Extensive experience working with accounting systems and financial reporting tools.

• Excellent management and supervisory skills, with a proven ability to lead and develop a team effectively.

• Exceptional written and verbal communication skills to effectively convey complex financial information and collaborate with stakeholders.

• Excellent organizational and time management skills, with a proven ability to prioritize tasks and meet deadlines effectively.

Key Competencies:

• Analytical mindset with a keen attention to detail.

• Strategic thinking and problem-solving abilities.

• Strong leadership skills with a collaborative and team-oriented approach.

• Ability to adapt to evolving business needs and drive continuous improvement.

• Demonstrated ability to work independently, manage multiple tasks, and meet deadlines in a fast-paced environment.

• Self-motivated with a high sense of urgency and the ability to prioritize effectively.

Other Things We Look For:

• Willingness and ability to work longer hours and outside of traditional office hours as needed to keep timelines on track and communicate with colleagues in multiple time zones

• Flexible and not frustrated by changing priorities, context switching, and tight deadlines

• Demonstrates a regular approach to work that is highly consistent with our company values and company culture

• Ability to work successfully in a low-distraction remote/work-from-home environment. 

About Isos Technology
Isos is a leading technology solutions provider that helps organizations optimize their tools and processes to drive innovation and efficiency. Specializing in IT Service Management (ITSM), Cloud, and Agile at Scale, the company partners with businesses to enhance productivity and streamline operations. With a distributed workforce and a commitment to delivering expert consulting services, the organization has been recognized for its excellence in enterprise solutions and business transformation.

This position is primarily a work from home position and we consider applicants throughout the United States. We support pay transparency, the compensation range for this position is between $180,000 - $210,000 and this position is eligible for the employee bonus program. Actual compensation can vary based on qualifications, experience, and geographic pay differentials.

E-Verify Notices:

• E-Verify Participation Poster

• Right to Work Poster

For more information, visit us atwww.isostech.com.