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Controller

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🔥 4 minutes ago

⚔️ Virginia – Remote

infoinfo

⏰ Full Time

🟡 Mid-level

🟠 Senior

⛔️ Financial Controller

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Logo of Volaris Group

Volaris Group

10,000+ employees

Founded 2005

🤝 B2B

☁️ SaaS

💳 Fintech

B2B • SaaS • Fintech

Volaris Group is a company focused on acquiring and developing software businesses. They emphasize a long-term commitment to the companies they acquire, providing a supportive environment for local leaders while ensuring they maintain their unique cultures and relationships with customers. With a successful track record of hundreds of acquisitions, Volaris has not sold any of its portfolio companies, showcasing its dedication to fostering growth and innovation within the software industry.

📋 Description

• Lead the accounting function of Symplicity LLC, an operating company of Volaris Group and subsidiary of Constellation Software Inc. • Report to the Chief Financial Officer and ensure the integrity of the company's books and records • Own monthly, quarterly, and annual close and deliver accurate financial statements under the parent company's reporting calendar • Prepare monthly reporting packages, including IFRS reporting and US GAAP-to-IFRS reconciliations • Oversee accounting for US and non-US subsidiaries, intercompany activity, foreign currency, and consolidation • Review account reconciliations, journal entries, accruals, prepaid expenses, fixed assets, and leases • Prepare technical accounting memos for significant or non-routine transactions • Oversee revenue recognition, billing, deferred revenue, accounts receivable, collections, cash application, sales commissions, and reseller fees • Oversee accounts payable, vendor management, expense management in Ramp, and payroll accounting for the US, Australia, and Brazil • Serve as business owner of NetSuite and lead evolution of the finance technology stack • Maintain data integrity, user roles, and access controls • Maintain internal financial reporting controls and written accounting policies and close procedures • Serve as primary contact for external audits and parent company reviews • Own tax compliance across US and international jurisdictions • Support treasury activities, including cash position, covenant reporting, debt schedules, interest expense, and intercompany loans and transfers • Partner with FP&A on budgets, forecasts, and budget-to-actual reporting • Provide financial analysis and modeling for pricing, contracts, and other business decisions • Lead, develop, and review finance staff in the US, Australia, and Brazil • Set close calendars and team priorities, document procedures, and ensure cross-training

🎯 Requirements

• Experience leading accounting functions and finance teams • Knowledge of US GAAP and IFRS reporting, including reconciliation of differences • Experience with monthly, quarterly, and annual financial close processes • Experience overseeing US and non-US subsidiaries, intercompany activity, foreign currency, and consolidation • Knowledge of revenue recognition under ASC 606 and IFRS 15 • Experience with NetSuite as a financial system of record • Experience with financial systems integrations, including Ramp, Avalara, and banking platforms • Knowledge of internal controls over financial reporting, segregation of duties, and approval authorities • Experience managing external audits and resolving audit findings • Knowledge of US federal, state, and local tax compliance, sales and use tax, and international jurisdictions • Experience with treasury matters, budgeting, forecasting, financial analysis, and modeling • Leadership experience managing finance staff across multiple countries

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