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We are seeking an experienced Controller to join our growing technology company. The ideal candidate will have a proven track record in both public company environments and startup settings, bringing the financial rigor of public company reporting with the agility and adaptability required in fast-paced tech environments.

Key Responsibilities

Financial Reporting & Compliance

Oversee monthly, quarterly, and annual financial close processes, ensuring accuracy and timeliness
Prepare and review financial statements in accordance with GAAP
Manage SEC reporting requirements including 10-K, 10-Q, and 8-K filings
Coordinate with external auditors for quarterly reviews and annual audits
Ensure compliance with SOX requirements and maintain robust internal controls

Strategic Financial Management

Partner with executive team on financial planning, budgeting, and forecasting processes
Provide financial analysis and insights to support strategic decision-making
Lead revenue recognition assessments for complex software licensing and SaaS arrangements
Oversee cash flow management and working capital optimization
Ad hoc reporting
IPO readiness

Team Leadership & Operations

Manage and develop accounting team members, fostering professional growth
Implement and optimize financial systems and processes for scalability
Establish and maintain accounting policies and procedures
Oversee accounts payable, accounts receivable, and payroll functions
Lead cross-functional projects involving finance, legal, and operations teams

Required Qualifications

Experience & Background

Bachelor's degree in Accounting, Finance, or related field; CPA required
7+ years of progressive accounting and finance experience
Minimum 3 years in a Controller
Public company experience with SEC reporting and SOX compliance
Startup or high-growth company experience in technology sector
Big Four public accounting experience

Technical Skills

Expert knowledge of GAAP, particularly revenue recognition standards (ASC 606)
SOX 404
Proficiency with ERP systems
Implementing AI for efficiency
Advanced Excel skills and financial modeling capabilities
Experience with financial planning software
Knowledge of equity accounting and stock-based compensation

Core Competencies

Strong analytical and problem-solving abilities
Excellent communication skills with ability to present to executive team and board
Detail-oriented with strong organizational and project management skills
Ability to thrive in fast-paced, changing environments - seek pain
Leadership experience with team management and development

Preferred Qualifications

MBA or advanced degree in related field
Experience with international operations and multi-currency transactions
Knowledge of transfer pricing and tax planning strategies
Familiarity with venture capital and private equity environments
Experience with M&A transactions and due diligence processes

Full-Time Employee Benefits Include:

💰 Competitive Salary & Equity

💹 401(k) Program

⚕️ Health, Dental, Vision and Life Insurance

🩼 Short Term and Long Term Disability

🚼 Paid Parental, Medical, Caregiver Leave

🚗 Commuter Benefits

📱 Monthly Wellness Stipend

🧑‍💻 Autonoumous Work Environement

🖥 In Office Set-Up Reimbursement

🏝 Flexible Time Off (FTO) + Holidays

🚀 Quarterly Team Gatherings

☕ In Office Amenities

Want to learn more about what we are up to?

Interviewing + Culture at Replit

To achieve our mission of making programming more accessible around the world, we need our team to be representative of the world. We welcome your unique perspective and experiences in shaping this product. We encourage people from all kinds of backgrounds to apply, including and especially candidates from underrepresented and non-traditional backgrounds.

This is a full-time role that can be held from our Foster City, CA office. The role has an in-office requirement of Monday, Wednesday, and Friday.