Corporate Controller

CentralReach•Holmdel Township, NJ

11d•Hybrid

About The Position

CentralReach is a leading provider of autism and IDD care software for Applied Behavior Analysis (ABA), multidisciplinary therapy, and special education. Trusted by more than 200,000 users, we enable therapy providers, educators, and employers to scale the way they deliver ABA and related therapies with innovative technology, market-leading industry expertise, and world-class customer satisfaction. The Corporate Controller is a proven professional that is responsible for the core operational aspects of accounting and controls. This includes developing talent, balancing capabilities, costs and service levels and working effectively cross-functionally in a rapidly changing and growing environment. The Corporate Controller collaborates cross functionally with the broader organization and is the leader of the Company's accounting team which includes responsibility for the record to report close cycle, compliance and financial reporting controls, accounts receivable (AR), accounts payable (AP), payroll, travel & entertainment (T&E) and special initiatives. This position will identify and develop leading practices guidance, will drive consistency and efficiencies across the team. Success in this role is dependent on leadership, organization and people development, process improvement, strategic execution, ability to deal with a rapidly changing business environment and communication. This role reports directly to the Chief Financial Officer. The Ideal candidate will be: Well-organized Exhibit an executive presence A natural collaborator and problem solver who possesses incredible attention to detail Show a willingness to roll up his/her/their sleeves irrespective of the level of the work, possess the ability to deliver in a high-growth, fast-paced environment, and show the flexibility to support ever-changing business needs.

Requirements

Bachelor's degree in business, finance, economics or accounting; CPA is a plus
15+ years’ experience in public accounting and software industry experience
SaaS company background
Thorough and current knowledge of GAAP accounting principles
Experience with review and preparation of financial statements; corporate, payroll and franchise tax filings and requirements
Experience with general ledger functions and the month-end/year end close process in a setting requiring consolidations, multiple subsidiaries, including international.
Experience with NetSuite or equivalent ERP systems.
Experience in developing internal controls and driving implementation of policies and procedures.
Experience managing and developing staff.
Ability to deliver on responsibilities within a highly collaborative environment.
Solves problems even where data is insufficient by directing team / others to get data and insights.
Prior experience with M&A and post-integration.
Highly motivated, results-driven individual with a strong work ethic and attention to detail/accuracy
High integrity individual who embraces transparency, collaboration and teamwork
Advanced interpersonal skills and the ability to effectively work cross-functionally, with a variety of internal and external stakeholders
Proactive and analytical with a sense of urgency and energy
Excellent time management and organizational ability
Creativity, flexibility and an entrepreneurial mindset to the solution of business issues; Sound business judgment and ability to think strategically
Experience in fast paced environments is preferred - able to work comfortably under pressure, frequently changing landscape and tight deadlines
Excellent written and oral presentation skills
Ability to balance multiple projects

Responsibilities

Lead, develop and improve the close processes for a fast-paced, rapidly growing SaaS company
Establish and maintain accounting policies, leading practices and procedures to ensure US GAAP compliance at scale and high accounting quality
Drive scale of financial transaction teams, including payroll, T&E, AR and AP and ensure income tax compliance, as applicable
Oversee monthly, quarterly and annual close and reporting efforts
Oversee all accounting integration and valuation for mergers & acquisitions
Work closely with financial planning and analysis team on reporting efforts and monthly accruals related to budgeting and forecasting
Oversee and optimize internal controls
Oversee audit process by external independent auditors