Finance Controller

NEOVERA LLC•Reston, VA

17h

About The Position

Manage the full accounting cycle for a fast-paced, growing organization, including accounts payable, receivable, general ledger, payroll, and procurement Ensuring the integrity of accounting information by recording, verifying, consolidating and entering transactions Prepare monthly, quarterly, and year-end financial statements in accordance with U.S. GAAP Responsible for the full month end close cycle Perform month end balance sheet reconciliations within prescribed reporting timelines Manage the sales tax compliance for the entire company Review bi-weekly payroll prepared by HR Oversee internal controls and ensure adherence to accounting policies and procedures Work closely with the VP Finance to develop and maintain a robust financial reporting system Analyze financial data, identify trends, and prepare insightful reports for management Interface with external auditors and ensure a smooth audit process Stay up-to-date on accounting regulations and industry best practices Manage relationships with external vendors and consultants Assist with preparation and filing of various taxes and required compliance Assist with acquisition integrations Other duties as assigned

Requirements

Bachelor's degree in accountancy, Finance or equivalent/related
8-12 years of accounting experience in a high-growth company, preferably within the technology sector
3-5 years in a Controller or senior accounting leadership role
Experience in managed cybersecurity and IT services environment
Strong understanding of US General Accepted Accounting Principles
Proficient in accounting software and tools (e.g., Netsuite, QuickBooks, Ramp) and financial modeling tools (e.g., Excel)
Excellent analytical and problem-solving skill
Meticulous attention to detail and strong work ethic
Excellent communication and interpersonal skills
Ability to work independently and manage multiple priorities in a fast-paced environment
Willingness to learn new information and question old processes and procedures

Nice To Haves

CPA or CPA candidate strongly preferred
Netsuite experience is a plus

Responsibilities

Manage the full accounting cycle for a fast-paced, growing organization, including accounts payable, receivable, general ledger, payroll, and procurement
Ensuring the integrity of accounting information by recording, verifying, consolidating and entering transactions
Prepare monthly, quarterly, and year-end financial statements in accordance with U.S. GAAP
Responsible for the full month end close cycle
Perform month end balance sheet reconciliations within prescribed reporting timelines
Manage the sales tax compliance for the entire company
Review bi-weekly payroll prepared by HR
Oversee internal controls and ensure adherence to accounting policies and procedures
Work closely with the VP Finance to develop and maintain a robust financial reporting system
Analyze financial data, identify trends, and prepare insightful reports for management
Interface with external auditors and ensure a smooth audit process
Stay up-to-date on accounting regulations and industry best practices
Manage relationships with external vendors and consultants
Assist with preparation and filing of various taxes and required compliance
Assist with acquisition integrations
Other duties as assigned