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VeratoPosted 3 weeks ago
EXPIRED

Controller [Finance]

HybridMcLean, Virginia, United States

Full TimeSmall

Job Summary

Own the monthly, quarterly, and annual close process, delivering GAAP-compliant financials within 5–7 business days. Manage revenue recognition under ASC 606 for SaaS contracts, oversee international consolidation, and lead external audits as the primary liaison. Maintain internal controls, manage AP/AR/payroll operations, and partner with FP&A on budget-to-actual variances. Own technical accounting memos for ASC 606, 350-40, 842, and 718 while driving process improvements and ERP integrity. Build and mentor a lean team of AP, AR, and payroll operations staff. Report to the VP of Finance in a hybrid role requiring onsite presence at Verato HQ in McLean, VA.

Required Qualifications

  • CPA
  • 8–12 years progressive accounting experience
  • SaaS/subscription revenue recognition experience (ASC 606)
  • Multi-entity, multi-currency consolidation experience
  • Public accounting background
  • Excellent written and verbal communication skills
  • Excellent attention to detail and pride in accuracy
  • Demonstrated ability to work independently and effectively in a fast-paced environment
  • Experience in managing and coaching a team
  • Experience with a modern ERP platforms (Netsuite, Sage, Rillet, etc.)
  • Must be able to work onsite at Verato HQ in McLean, VA

Desired Qualifications

  • 2+ years in a Controller or Assistant Controller role
  • Big 4 accounting firm experience
  • Experience taking a company through a financial statement audit and/or SOC 2 Type II
  • Prior experience in a PE- or VC-backed SaaS company of similar scale ($40–100M ARR)
  • Experience managing outsourced/international accounting functions or shared service arrangements
  • Exposure to M&A due diligence or post-acquisition integration
  • Experience with Salesforce; experience managing integrations with ERP and other key finance systems

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