Corporate Controller at Harver

Atlanta, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Mar, 26

Salary

0.0

Posted On

09 Dec, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

CPA, Technical Accounting, SaaS, Private Equity Reporting, Lender Compliance, Financial Statements, ASC 606, General Ledger, Cash Management, Internal Controls, US GAAP, Excel, Sage Intacct, Budgeting, Forecasting, M&A Due Diligence

Industry

Software Development

Description

Controller We are seeking a strategic and hands-on Global Controller working hybrid, out of our office in West Midtown, Atlanta to lead and scale our accounting and financial operations in a fast-growing, private equity-backed SaaS company. The ideal candidate is a CPA with a strong technical accounting background, experience in SaaS or technology, and familiarity with private equity reporting and lender compliance. This role will be instrumental in building a high-performance finance team and preparing the company for continued growth and eventual exit opportunities. What You'll Do: Accounting Operations & Reporting Prepare monthly financial statements for multiple entities. Validate monthly license revenue and recognition for other revenue types in accordance with ASC 606. Prepare journal entries for expense accruals, depreciation/amortization, re-allocations, deferred rent, and more. Perform detailed reviews of the General Ledger and maintain balance sheet reconciliations. Validate subscription, unit, and service revenue and make necessary adjustments. Act as Finance approver for all employee expense reports via Concur. Manage AR aging and collaborate with Client Success to resolve overdue invoices and determine quarterly allowance adjustments. Oversee cash management for domestic and foreign bank accounts, including weekly payment approvals and monthly reconciliations. Monitor banking covenants for compliance and prepare lender reporting packages. Coordinate annual audits across jurisdictions (U.S., U.K., Netherlands), and support tax and audit preparation with external advisors. Strategic Finance Support Prepare standard weekly, monthly and quarterly investor reporting. Collaborate with FP&A on budgeting, forecasting, and variance analysis. Contribute to strategic initiatives including M&A due diligence, international expansion, and system implementations. Recommend, document, and maintain strong internal controls, policies, and procedures. Research and resolve accounting issues to ensure compliance with US GAAP. Systems & Process Improvement Administer the accounting tech stack including ERP, billing, and AP (Sage Intacct, Maxio, Tipalti). Lead projects to increase efficiency and automation of accounting operations Assess and improve ERP systems and financial tech tools to support scale and growth. File monthly sales tax returns in nexus states and ensure compliance with all jurisdictional requirements, including Secretary of State filings. Team Leadership & Culture Mentor and develop accounting team members. Foster a culture of accountability, continuous improvement, and cross-functional collaboration. What You'll Need: Active CPA license required Bachelor's degree in Accounting; MBA or advanced degree a plus 12–15 years total accounting experience, with 3+ years in a senior accounting leadership role (Controller or Assistant Controller) Comfort working out of our office in West Midtown, Atlanta three days a week SaaS or tech industry experience preferred; strong understanding of ASC 606 and deferred revenue Experience in private equity-backed environments and working with lender covenants Strong knowledge of US GAAP, financial controls, and audit readiness Very strong Excel skills and experience with financial systems such as Sage Intacct, NetSuite, or similar Excellent analytical, communication, and organizational skills

Responsibilities

The Corporate Controller will lead and scale accounting and financial operations, prepare monthly financial statements, and oversee cash management. This role will also involve coordinating audits and collaborating on strategic finance initiatives.