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Corporate Controller
Location
Texas
Posted
73 days ago
Salary
0
Seniority
Lead
Job Description
Corporate Controller
Swarmer
• Lead and manage the corporate accounting function, including general ledger, consolidation, accounts payable, accounts receivable, payroll, and fixed assets. • Own the monthly, quarterly, and year‑end close processes to ensure accurate and timely preparation of consolidated financial statements and management reporting. • Ensure compliance with U.S. GAAP, SEC rules and regulations, and applicable Nasdaq listing and disclosure requirements. • Partner with the Finance reporting team to prepare and review Forms 10‑K, 10‑Q, 8‑K, proxy materials, and other external financial filings, including footnote disclosures and MD&A support. • Design, implement, and maintain a robust internal control environment over financial reporting in accordance with SOX, including documentation, testing support, and remediation of control deficiencies. • Oversee the development, maintenance, and enhancement of accounting policies, procedures, and accounting manuals to ensure consistency and compliance across the organization and its subsidiaries. • Coordinate and manage the annual external audit and quarterly review processes; serve as primary liaison with external auditors and address technical accounting and control matters. • Research and interpret complex transactions and new accounting standards; provide technical accounting guidance to finance and business leaders (e.g., revenue recognition, stock‑based compensation, business combinations, impairments, leases, debt and equity). • Support budgeting, forecasting, and financial planning processes by ensuring accurate historical data and providing analysis of results, trends, and key performance indicators. • Oversee tax accounting and reporting in coordination with internal tax resources and/or external advisors (e.g., income tax provisions, indirect taxes, and compliance support). • Ensure effective use of the company’s ERP and financial systems; drive process improvements, automation, and scalability of accounting operations. • Provide accounting and financial reporting support for strategic initiatives, including M&A transactions, integrations, restructuring activities, and capital markets transactions. • Prepare and present financial information and insights to the CFO, executive leadership, and audit committee; support board and investor‑related materials as needed. • Build, lead, and develop a high‑performing accounting team, fostering a culture of accountability, collaboration, and continuous improvement.
Job Requirements
- Bachelor’s degree in Accounting or Finance; Master’s degree in Accounting, Finance, or Business Administration preferred.
- Active Certified Public Accountant (CPA) required.
- 10+ years of progressive accounting and finance experience, including significant experience in a public company environment; mix of Big 4/public accounting and industry strongly preferred.
- Deep knowledge of U.S. GAAP and SEC reporting requirements; experience with SOX 404 compliance.
- Prior experience as a controller, assistant controller, or senior accounting leader in a publicly traded company (Nasdaq or other major exchange) required.
- Hands‑on experience with operational accounting, consolidation, multi‑entity and multi‑currency environments, and a modern ERP system.
- Proven track record of building and leading teams, establishing processes and controls, and operating in a high‑growth or complex environment.
- Strong analytical, problem‑solving, and technical accounting skills, with the ability to interpret and apply complex accounting guidance.
- Excellent communication and interpersonal skills, with the ability to work effectively across functions and present clearly to senior management and the audit committee.
- High level of integrity, judgment, and attention to detail; demonstrated commitment to accuracy, compliance, and continuous improvement.
Benefits
- Competitive salary and a comprehensive benefits package (insurance, unlimited PTO)
- Flexible remote work options
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Controller
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Controller ComplyAuto | Fully Remote (Continental U.S.) Salary: $155,000–$175,000, based on experience Help Shape the Future of Finance at a Growing RegTech SaaS Company ComplyAuto is a fast-growing RegTech SaaS company helping organizations strengthen compliance, security, and operational efficiency through cloud-based software. What started in automotive privacy compliance has expanded into cybersecurity, environmental, health & safety, and legal compliance-creating exciting opportunities to build, improve, and scale in a high-impact environment. We're looking for a motivated Controller to partner closely with the CFO and lead the finance function with a strong focus on accuracy, process improvement, and business insight. This is an exciting opportunity for a hands-on finance leader who enjoys building efficient systems, improving reporting, and supporting a growing remote-first company. Why Join ComplyAuto? - Fully remote position with up to 5% travel for company meetings - 401(k) with 5% company match - 100% employer-paid medical, dental, and vision premiums for employees and families - HSA contribution for qualifying plans - Unlimited PTO plus 11 observed holidays What You'll Do - Lead full-cycle accounting, including monthly close, financial statements, reconciliations, and reporting commentary - Establish and maintain a close process that delivers financial statements by the 8th business day of each month - Ensure monthly documentation and reconciliation of all material balance sheet accounts - Partner with the CFO to monitor business performance, evaluate metrics, and identify meaningful financial trends - Improve accounting systems and processes to deliver better analytics and stronger decision support - Maintain compliance with GAAP and support external audits - Build clear, audit-ready procedures and strong internal controls - Partner with external tax advisors on tax strategy, returns, and potential credits or savings opportunities - Oversee timely sales tax filings, business registrations, and related compliance requirements - Collaborate cross-functionally to align financial strategy with operational and growth goals - Identify opportunities to increase ROI from financial systems, including the use of AI to automate manual tasks and elevate analysis What We're Looking For - Bachelor's degree in Accounting, Finance, or related field, or equivalent combination of education and experience - 8+ years of experience leading accounting and finance teams - Strong background in full-cycle accounting and monthly financial reporting - Demonstrated expertise in GAAP and ASC 606 revenue recognition - Experience managing audits and working with external auditors - Working knowledge of tax matters, including sales tax and income tax - Proficiency in financial systems; NetSuite preferred - CPA or CMA preferred - Excellent communication, analytical, and problem-solving skills - Ability to thrive in a fast-paced environment with changing priorities and tight deadlines - High degree of professionalism, integrity, and confidentiality - Strong remote collaboration skills and willingness to travel up to 5% Additional Requirements Applicants must be authorized to work in the United States and provide proof of work authorization within three days of hire. ComplyAuto is unable to sponsor or transfer employment visas for this role at this time. This is a fully remote opportunity for candidates residing in the Continental United States. Please note we are not accepting applications from candidates residing in California, Hawaii, or Alaska for this position. ComplyAuto is an equal opportunity employer and participates in E-Verify. Background check required.
• Lead all accounting operations, including financial reporting and internal controls • Ensure timely and accurate financial statements in accordance with GAAP • Oversee revenue recognition in accordance with ASC 606 • Manage the Accounts Receivable and Accounts Payable teams • Mentor and develop a high-performing accounting team
