Job Description

• Bachelor's degree in accounting or equivalent and CPA license,
• 10+ years' experience as a Corporate Controller in both public and private company environments, extensive experience in technical accounting and external reporting functions
• Proficiency in ERP systems and Microsoft Excel
• Excellent written and verbal communication skills, and the ability to work independently and show initiative.
• Strong leadership skills and the ability to build relationships with internal and external stakeholders are also key attributes for the role.

• Manage all aspects of the day-to-day operations for the Accounting department, including revenue recognition, accounts payable, accounts receivable, payroll, and general ledger.
• Manage future SEC reporting process and ensure the financial statements are in compliance with US GAAP. This includes the filing of Form 10-Q, 10-K and 8-K with XBRL requirements.
• Assist in preparing and coordinating audits and reviews by the external auditors.
• Manage cash flow and ensure timely payments to vendors and suppliers.
• Oversee accurate and timely filing of federal, state, and local income, franchise, payroll, and indirect taxes, as well as maintain updated business license registrations and corporate registered agent compliance.
• Oversee significant accounting policies related to revenue recognition, share based compensation, capitalization of internally developed software, accrued liabilities, and the fair value of financial instruments.
• Hire, train, and manage accounting staff to ensure the timely and accurate completion of financial tasks.