Virtualitics, Inc. is an advanced analytics company that helps enterprises and governments make smarter business decisions, faster with ready-to-use AI that can be understood–by analysts and business leaders alike. Our AI platform allows organizations to rapidly process complex data into powerful multi-dimensional graph visualizations, and predict future business outcomes with clear, explainable no-code AI modeling. Virtualitics puts AI into use across the enterprise with enhanced analytics that's easily integrated into the flow of work. Our patented technology is based on over 11 years of research at the California Institute of Technology and NASA Jet Propulsion Laboratory.
The platform has been deployed across Department of Defense agencies, Federal Civilian agencies, and Fortune 500 companies. We're proud to have been recently named as one of the Air Force's "big bets" on emerging technology and Built In's top companies to work for in 2022!
Our fast-growing team is looking for a skilled, motivated and reliable Controller to help grow our company.
WHAT YOU'LL DO
- Oversee accounting and financial reporting processes, including month-end close, accounts payable, financial review and analysis, accruals, account reconciliations, and overall maintenance of the firm's accounting records
- Responsible for maintaining and enhancing proper internal financial controls and processes. Drive process documentation including writing, reviewing, and maintaining standard operating procedures
- Implement workflow improvements and automate processes to minimize risk, eliminate manual workflows, reduce inefficiencies, and increase bandwidth
- Serve as a supervisory control function for many processes and internal control activities
- Remain abreast of changes in the regulatory and GAAP frameworks that drive the regulatory reporting and financial functions
- Responsible for preparation of GAAP financial statements and footnotes
- Manage and drive positive outcomes with auditors, regulators, customers, and other counterparty relationships
- Consistently strengthen the processes and outcomes of general ledger and accounting systems
- Actively cross-train the team to provide back-up coverage for all team members
- Oversee a timely, consistent, and accurate 5-day monthly close cycle
- Provide in-house revenue accounting expertise
- Oversee and support the external audit process
- Oversee and support tax work (primarily outsourced)
- Work with and leverage external resources as needed
- Hire, retain, coach and grow Accounting department members
YOUR QUALIFICATIONS
- 10+ years of experience in relevant auditing/accounting/role
- 5+ years of experience in SaaS accounting
- 4+ years of Big 4 experience
- Master's degree in Accounting or related fields
- Experience scaling a US accounting function in the context of a growing SaaS company
- In-depth understanding of IFRS or GAAP and SOX
- Extremely detail-oriented
- Must be self-driven, someone who excels at multitasking and thrives in a fast-paced environment while maintaining a positive attitude
- Familiarity with using various software stacks including Netsuite
- Ability to work in a data-driven environment (comfortable with large sets of data, business-oriented)
- Comfortable with exposure and partnering/influencing throughout the organizational structure
- A desire to win as a team and be part of a dynamic team
- Rigorous, efficient, organized, and eager to evolve in a fast-growing environment
You may be required to obtain and maintain an interim and/or final security clearance. Failure to obtain and maintain the required level of clearance may result in the withdrawal of a job offer or removal.
WHAT WE OFFER YOU
We are a team of ambitious individuals who are passionate about creating a revolutionary software company. At Virtualitics, you will have a significant career development opportunity and a chance to contribute to one of the fastest growing startups in Southern California. Our benefits include highly competitive pay, equity, and fully paid health / vision / dental insurance for you + dependents, unlimited PTO and tons of office snacks!
_Virtualitics is committed to building a company where every individual can bring their full impact and reach their fullest potential. Our mission is to build a diverse and inclusive environment where talented people of all cultures, ages, perspectives, opinions, education, backgrounds, races, gender identity, religions, orientations, abilities, and beliefs can grow and thrive with Virtualitics. _