Controller

IMMEDIATE PRIORITIES:

• Lead completion of our current audit cycle and establish an efficient, audit-ready cadence
• Implement a durable revenue recognition policy and WIP accounting framework aligned with ASC 606 and operational realities
• Conduct a thorough review of the month-end close process and reconciliations to identify gaps and establish a scalable close discipline

CORE ACCOUNTING & REPORTING:

• Own the monthly, quarterly, and annual close process, ensuring the delivery of accurate and timely GAAP financial statements (including detailed gross margin, COGS, and project profitability analysis)
• Oversee all core accounting operations including AP, AR, payroll accounting, and general ledger activities
• Maintain GAAP compliance and robust internal controls to ensure the integrity of financial reporting and ongoing audit readiness

SYSTEMS & PROCESS IMPROVEMENT:

• Drive automation of accounting processes, monthly reconciliations, and workflows to build a scalable, efficient function and strengthen controls
• Optimize the quote-to-cash process between NetSuite (ERP) and Salesforce (CRM)
• Partner with FP&A and data team to ensure proper integration between systems and improve data accuracy, reporting capabilities, and cross-functional visibility