Junior Controller

Campfire InteractiveAnn Arbor, MI
100d

About The Position

We are a high-growth, private equity–backed SaaS company seeking a Junior Controller to establish and run our internal accounting function. As our first in-house accounting hire, you will be responsible for handling all day-to-day accounting activities, preparing accurate financial reports, and ensuring compliance with GAAP and tax regulations. This is a hands-on role for someone who thrives on ownership and is excited to help build the foundation of a scalable accounting function. This role reports directly to the CFO.

Requirements

  • 3–6 years of hands-on accounting and billing experience, ideally in a PE-backed SaaS or software company.
  • Strong knowledge of GAAP and month-end close procedures.
  • Proficiency with accounting software (QuickBooks, NetSuite, or similar) and Excel.
  • Experience with external auditors and managing an audit.
  • Experience with SaaS revenue recognition (ASC 606) and deferred revenue accounting.
  • Experience with selecting and implementing new accounting and billing system is preferred.
  • Experience with transitioning from outside accounting provider and establishing in-house accounting and related processes is a plus.
  • Detail-oriented, organized, and able to work independently with minimal supervision.
  • Comfortable in a start-up or high-growth environment where processes are still being built.

Nice To Haves

  • Experience with selecting and implementing new accounting and billing system.
  • Experience with transitioning from outside accounting provider and establishing in-house accounting and related processes.

Responsibilities

  • Record and reconcile all accounting transactions, including accounts payable, accounts receivable, cash, payroll, and accruals.
  • Manage the general ledger and maintain accurate account reconciliations.
  • Handle customer invoicing, collections, and vendor payments.
  • Process employee expense reimbursements and corporate credit card reconciliations.
  • Own the month-end and year-end close processes, including journal entries and reconciliations.
  • Prepare monthly financial statements and supporting schedules for CFO review.
  • Ensure compliance with GAAP and SaaS revenue recognition rules (ASC 606).
  • Support preparation of tax filings and annual audit requirements in collaboration with external auditors and tax advisors.
  • Establish and maintain proper documentation of accounting policies and procedures.
  • Assist investor/PE and board reporting as required.
  • Manage accounting and billing systems (QuickBooks, NetSuite, or similar).
  • Evaluate and transition to new accounting and billing system.
  • Integrate with other platforms (e.g., ADP Payroll, Hubspot. T&E) to ensure accurate reporting as needed.
  • Recommend and implement process improvements for efficiency and scalability.

Benefits

  • Remote work with bi-weekly in-office time.

Stand Out From the Crowd

Upload your resume and get instant feedback on how well it matches this job.

Upload and Match Resume

What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

Bachelor's degree

Number of Employees

11-50 employees

© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service