Revalize is hiring a
Controller

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Revalize

💵 ~$41k-$62k
📍Remote - United States

Summary

Join Revalize, the premier vertical software company, on their journey to reshape the future of manufacturing! As the Global Controller, you will be responsible for financial accounting practices and policies, maintenance of fiscal records, and preparation of financial reports. This role requires a key financial partner to the CFO, overseeing monthly close of the General Ledger, consolidation and reporting of financial results, coordination of audits, and development of internal controls.

Requirements

  • Undergraduate degree in Accounting
  • CPA
  • 15 years of experience serving in progressive accounting roles
  • Software Developer/SaaS experience
  • Manage teams of at least 20
  • ERP system expertise – NetSuite preferred
  • Expansive accounting experience
  • Ability to travel domestically and internationally 6-8x/year

Responsibilities

  • Deliver consistent operational improvement within the accounting function, including rightsizing of global staff
  • Deliver and improve monthly close of the general ledger
  • Oversee global treasury operations to ensure appropriate local cash balances and assist in the delivery of a weekly cash forecast
  • Implement global AR cash collection best practices and performance metrics
  • Provide accurate and timely financial information and insights to support the preparation of financial reporting packages
  • Establish and ensure compliance with the Company’s global accounting policies and internal controls
  • Coordinate global and local statutory audits, including the preparation of financial statements and footnotes
  • Maintain country, state, and local tax compliance
  • Ensure appropriate reporting of financial performance (including pro forma adjustments) and covenant compliance per the Company’s credit agreement
  • Lead the planning and execution of rapidly integrating acquired companies’ accounting teams and processes to achieve target outcomes
  • Drive integration of acquired entities into the Company’s ERP system
  • Show sound judgement in integrating decisions for billing and other accounting processes into core company processes
  • Recreate assets and other data elements from disparate sources to create go-forward records
  • Support 3rd parties in the preparation of opening balance sheets and purchase price accounting entries

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