Controller

The Controller will be a detailed, analytically oriented accounting professional. You will closely monitor US Cloud’s financial health and oversee day-to-day accounting procedures. You will prepare and analyze financial statements in accordance with GAAP, project work and more. You will identify and implement process efficiencies. This role will prepare internal financial statements and analysis. The right candidate will be results-oriented and require a positive, highly motivated professional with a proven work ethic not afraid to strive in a fast-paced environment.

LMA (Leadership, Management, Accountability)

Oversee and support the Accounting Specialist while driving efficiencies leadership, fostering an environment of trust and productivity.

Work closely with business department leaders to understand the business drivers to ensure proper accounting,

Establish financial and operating benchmarks, , and program monitoring in conjunction with the CFO.

Ensure month-end financial closing processes are timely and efficient, including variance analysis.

Financial Statements in Accordance with GAAP

Provide comprehensive financial updates to senior management by evaluating, analyzing, and reporting appropriate KPIs. This includes P&L, Balance Sheet, and Statement of Cash Flows

Prepare financial statements, analyze data, and interpret findings to guide business decisions.

Develop and maintain balance sheet schedules, ensuring accuracy in general ledger functions.

General Accounting Ownership and Treasury Management

Manage and monitor financial accounts, ledgers, and reporting systems ensuring compliance with GAAP accounting, revenue recognition standards, and regulatory requirements.

Ensure proper accounting around deferred revenue, customer acquisition costs, and internally developed software

Oversee / own all general accounting functions for accounts receivable, accounts payable, payroll, and general ledger.

Treasury monitoring and liquidity forecasting

Financial Systems Administrator

Responsible for the maintenance of financial systems, ensuring they meet compliance standards and are optimized for efficient use.

Generate required financial reports, creating reports as needed

Provide data governance from front end systems (Salesforce, Payroll) to ensure proper accounting.

Expert-level Excel skills, including creating and modifying pivot tables, to enhance financial reporting.

Establish efficient treasury management functions

Finance Process Efficiencies

Develop, implement, and maintain guidelines to maximize the protection of company assets and streamline finance operations.

Document and maintain finance processes related to journal entries, ledger functions, and regulatory compliance.

Proactively identify opportunities for operational efficiencies and streamline financial systems, including the quote to cash and purchase to pay processes.

Qualifications

10+ years progressive accounting experience

4+ years of management level accounting experience

Working knowledge of financial accounting standards (GAAP

Preferred Qualifications

Working knowledge of federal, state, and local tax compliance regulations and reporting

MBA, Master’s in Accounting or Finance, or CPA preferred

Payroll experience, with a focus on streamlining accounting processes

ERP systems administration experience

Treasury management experience

Education and Training

Bachelor’s degree in accounting

Professional accounting certification, including CPA, CMA, CGA, or CA

US Cloud is an equal opportunity employer, and we value diversity at our company. We do not discriminate based on race, religion, color, national origin, dietary preferences, gender, sexual orientation, age, fashion sense, marital status, veteran status, disability status, or political leanings.  Come as you are.