- Company Name
- CultureSmith Inc.
- Job Title
- Controller
- Job Description
-
Job Title: Controller
Role Summary:
Responsible for managing daily accounting operations, financial reporting, compliance, and internal controls in a hardware-enabled SaaS company. Builds and scales financial infrastructure, ensuring GAAP (ASPE) compliance, accurate revenue recognition, and robust internal controls to support rapid growth.
Expectations:
• Deliver clean, on‑time month‑end, quarter‑end, and year‑end closes (≤10 business days).
• Establish fully documented accounting policies and internal controls.
• Achieve audit‑ready financials with readiness for external audits.
• Implement scalable systems/processes that support 2–3× growth.
• Provide financial insights to CFO for pricing, unit economics, and growth strategy.
Key Responsibilities:
1. Financial Reporting & Accounting
• Lead month‑end, quarter‑end, and year‑end close processes with finance team.
• Prepare GAAP (ASPE) compliant financial statements and board‑ready reports.
• Manage revenue recognition for SaaS and hardware, deferred revenue, and multi‑element contracts.
• Oversee consolidation and intercompany accounting.
2. Revenue & Cost Management
• Design subscription billing and ARR tracking processes.
• Account for COGS, inventory valuation, hardware margins.
• Partner on inventory controls, forecasting, and deferred revenue.
3. Internal Controls & Compliance
• Build and maintain internal control framework.
• Prepare for external audit readiness.
• Manage sales tax, income tax coordination with advisors.
4. Systems & Process Optimization
• Evaluate and optimize accounting systems (Xero, Unleashed, Syft).
• Automate manual processes and implement financial dashboards/KPIs.
• Support integration of new tools as scale increases.
5. Strategic Finance Partnership
• Collaborate with CFO on budgeting, forecasting, and FP&A.
• Provide financial insights to support pricing, unit economics, and strategy.
• Mentor and grow the accounting team.
Required Skills:
• Deep knowledge of GAAP (ASPE) and revenue recognition in SaaS and hardware environments.
• Expertise in subscription billing, ARR, deferred revenue, and COGS management.
• Inventory accounting, hardware margin analysis, and valuation.
• Process‑driven mindset with strong analytical and problem‑solving skills.
• Experience with accounting systems: Xero (core), Unleashed (inventory), Syft (consolidation).
• Ability to operate strategically and tactically, thrive in ambiguity, and lead cross‑functional teams.
• Excellent communication across technical and non‑technical stakeholders.
Required Education & Certifications:
• Bachelor’s degree in Business, Accounting, or Finance.
• CPA certification strongly preferred.
• 7+ years progressive accounting experience, including SaaS or recurring revenue business.
• Proven experience building finance processes in a growth‑stage company.