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VP, Controller

Astreya

VP, Controller

San Jose, CA
Full Time
Paid
  • Responsibilities

    Job Description

    Reporting to the Chief Financial Officer, the VP, Corporate Controller  will be responsible for globally managing Astreya’s general ledgers and related financial reporting in accordance with US GAAP as well as ensure compliance with local statutory reporting. The position will ensure adequate systems of Internal Controls exist globally and ensure trained teams are staffed to produce financial statements both accurately and timely within the company’s existing ERP systems and related financial reporting systems and databases. 

    RESPONSIBILITIES:

    • Responsible for managing and directing the international accounting functions, including balance sheet reviews, month end close processes as well as cash flow management and forecasting. 

    • Establishing and maintaining the organization's accounting principles, practices, procedures, and initiatives.

    • Ensuring that effective internal controls are in place and in compliance with GAAP and applicable international and local regulatory laws and rules for financial and tax reporting.

    • Be a key contact to ensure that required compliance actions and steps are enacted into practice as would specifically relate to the global finance and accounting teams.

    • Work directly with the accounting team to ensure timely and accurate closing and preparation of financial information in accordance with US GAAP and that all local statutory reporting requirements are met, timely and accurately. These local requirements might include local sales and use tax activity, VAT activity and filing of locally audited country financial statements as appropriate.

    • Drive organization improvements to develop the best team possible and work with staff to ensure that adequate development plans are in place so that we create and grow a bench of high accounting talent.

    • Ensure that all unique transactions have full transparency for revenue recognition and/or proper accounting/recording. 

     OTHER RESPONSIBILITIES INCLUDE:

    • Provide inputs and insights to drive growth, streamline operations 

    • Oversight of tax compliance in each tax jurisdiction ensuring transfer pricing policies and agreements are in place and compliant.

     

  • Qualifications

    Qualifications

    • Requires BA or advanced degree in Accounting, CPA certification and skilled in US GAAP

    • 10-15 years’ experience in medium to large scale global organization ideally in IT Services  industry

    • Strong team leader and developer of talent, ideally at a global/multinational company with geographically dispersed teams

    • Demonstrated expertise in a variety of the field's concepts, practices, and procedures

    • Working knowledge of US and International tax and payroll concepts

    • Possess excellent interpersonal, written and oral communication skills, and understand the implications their actions and those of the Finance team will have on the strategic and organizational demands of a rapidly growing company.

     

    ADDITIONAL PROFESSIONAL QUALIFICATIONS WILL INCLUDE, BUT NOT BE LIMITED TO:

    • Results orientation; high business acumen/strategic orientation, influence leadership, change leadership – driving a change to execution seamlessly.

    • Strong business acumen, including the ability to partner and communicate effectively management and business teams.

    • Prior Controller experience with strong business acumen and engaging personality so that you are sought out as a solution provider and problem solver.

    • Experience working with peers and leaders in non-accounting and financial functions (Sales, Marketing, Delivery)

    • Self-motivated with a bias for action with strong analytical skills and ability to use those skills to influence and drive change

    • Highly detail oriented with a  passion and curiosity to dive into problem areas before they become financial surprises.

    • Demonstrated ability to lead an organization through major changes without losing momentum. The ability to inspire continuous focus on key business drivers, as well as the Company’s mission/values.

    • Continuous improvement oriented 

    • Customer Service oriented – high sense of urgency

    Additional Information

    WHAT CAN ASTREYA OFFER YOU?

    • Working with some of the biggest firms in the world as part of the Astreya delivery network
    • Employment in the fast-growing IT space providing you with brilliant career options for years to come
    • Introduction to the new ways of working and awesome technologies
    • Career paths to help you establish where you want to go
    • A company-wide mentoring program to advise you along the way
    • Online training courses through CBT-nuggets to upskill you
    • Performance management system to provide you with meaningful, actionable feedback
    • Dedicated management to provide you with a point of leadership and care
    • Internal promotion focus.  We love to build people from within.
    • Numerous on-the-job perks
    • Peer Recognition
    • Market competitive rates and benefits