CAREER OPPORTUNITY

Controller

Role Description

Trovata is looking for a highly motivated Controller to join our Finance organization. As part of the Finance team, reporting to the CFO, you will be responsible for managing the day-to-day accounting operations, while building a scalable accounting function, establishing an effective internal control environment, and implementing process improvement initiatives. 


Responsibilities

  • Provide leadership in developing the accounting functional areas, including treasury, revenue, AR, AP, payroll, tax, GL, close, technical accounting, and internal controls
  • Lead and review a timely and accurate month-end close and consolidation process
  • Responsible for the preparation of financial statements and internal and external financial reporting
  • Ensure proper accounting for general ledger transactions in accordance with GAAP, including oversight and preparation of journal entries, account reconciliations and analysis
  • Manage cash and investment activity and reporting, ensuring proper accounting, effective internal controls, and review of timely bank reconciliations
  • Manage timely reporting of cash flow activities
  • Drive procurement processes improvement initiatives, including establishment of procurement controls
  • Support the proper recording of stock-based compensation expense and equity transactions, including the completeness of financial statement disclosures
  • Perform monthly financial statement analysis to ensure completeness and accuracy of department, subsidiary, and consolidated financial reporting
  • Support global expansion initiatives, including subsidiary accounting, statutory compliance, and establishing internal controls, policies, and procedures
  • Accountable for both domestic and international federal, state, and local tax filings and reporting requirements
  • Oversee world-wide sales commissions and payroll processing, ensuring effective processes and controls
  • GL Management, including chart of accounts, subsidiary ledgers and other ERP integration tools and sub-ledgers
  • Lead external audits, including coordination of the annual financial audit
  • Create and maintain accounting policies, procedures, and process flow documentation
  • Establish, monitor, and maintain internal controls
  • Assist other departments with various accounting needs and questions


Requirements

  • BA/BS in Accounting
  • An experienced accounting leader with 12+ years progressive accounting experience in a fast-paced and rapidly changing business environment
  • CPA preferred
  • Experience with subsidiary accounting, intercompany activity and statutory reporting, a plus
  • 4+ years in public accounting strongly preferred
  • Thorough knowledge of US GAAP accounting and reporting requirements, including preparation of financial statements.  Specifically, understanding of Software revenue recognition, stock-based compensation, equity transactions, and other typical accounting issues for fast growing technology start-ups
  • Experience with NetSuite and SalesForce, a plus
  • Experience managing the monthly, quarterly, and yearly accounting close process
  • Strong understanding of internal controls and SOX compliance
  • Experience with establishing new workflows and scalable accounting processes
  • Comfortable working cross-functionally with various areas of an organization
  • Track record of identifying and implementing process improvement initiatives
  • Prioritize and solve problems with little supervision
  • Able to function effectively both independently as well as with a team
  • Demonstrated performance of accounting research, conducting investigations sufficient to recommend change in accounting policies, practices, and procedures
  • High degree of flexibility and customer service attitude
  • Well-developed oral and written communication ability


Benefits:

  • Remote-first, office available in San Diego
  • Flexible time off
  • Excellent medical, dental, and vision coverage for you and your dependents
  • Home office set up
  • 401k
  • Equity
  • Work alongside the founding team and help shape the future of the company while transforming an entire industry

Company Overview

Trovata is the first modern end-to-end fintech platform that helps companies manage their cash flow. We’re pioneering open banking (direct APIs) for mid-market and enterprise companies to automate cash positions, cash flow analysis, and cash forecasting. 
 
Our solution was developed by a longtime CFO who knew there had to be a better way, and is engineered by experienced software developers from Capital One. We closed our $20M Series A round in January of 2021 and have top-tier partners.