OpEx Controller

Disco•Austin, TX

About The Position

The OpEx Controller is responsible for supporting the Director of Accounting in all aspects of financial reporting and analysis. This includes preparing monthly and quarterly financial statements, designing and reviewing controls, conducting analysis to support decision-making, and managing the payroll, AP, treasury, and close processes. The OpEx Controller will also be responsible for designing and maintaining internal controls to ensure the accuracy and integrity of financial information.

Requirements

Bachelor's degree in accounting or finance
At least 10 years of experience in accounting
Big 4 public accounting experience
Proven experience as a Controller or in a similar financial management role
Minimum 2 years of team management experience
Strong knowledge and understanding of U.S. GAAP
Active CPA license preferred
Strong analytical and problem-solving skills, with a focus on controls and process-improvement
Excellent communication and interpersonal skills
Self starter with “Can-do” attitude and strong connection to team success
Proficiency in financial reporting software, as well as Microsoft Office and Google Suite

Nice To Haves

Netsuite or ADP accounting system experience
Prior experience in fast moving/innovative SaaS technology environment

Responsibilities

Develop and implement processes to monitor and control operational expenses
Lead the preparation of monthly, quarterly, and annual financial statements, including income statements, balance sheets, and statements of cash flow in compliance with GAAP
Provide timely and accurate financial reports to senior management and other stakeholders
Conduct in-depth variance analysis to understand and explain differences between actual and budgeted financial results, and provide recommendations for improvement
Collaborate with other departments to support the overall financial health of the organization, and provide financial analysis and guidance to support decision-making
Identify, implement and maintain internal controls to ensure the accuracy and integrity of financial information, and ensure compliance with all relevant laws and regulations
Manage and identify risks within the internal control environment and proactively improve processes and controls to respond to risks
Monitor and manage cash flow to ensure adequate liquidity for daily operations
Ensure compliance with local, state and federal financial regulations
Evaluate and recommend improvements to accounting systems and processes
Manage a team of accounting professionals and provide guidance, training, and support as needed
Lead and mentor the accounting team, fostering a culture of continuous learning and professional growth
Assist with special projects as needed, such as due diligence for potential acquisitions or implementing new accounting standards
Coordinate and manage external and internal audits, liaising with auditors to provide necessary information
Implement recommendations from auditors to enhance financial processes and controls
Stay up-to-date with developments in the accounting and finance industry, and provide guidance on new accounting standards and best practices