Controller

LTi Technology Solutions

. Own the monthly close process end-to-end, targeting a 4 to 5 business day close post-NetSuite migration .

Posted 10/24/2026full-timeOmaha • Nebraska • United StatesSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in U.S. GAAP, financial reporting, and multi-state sales tax compliance, with a strong focus on process improvements and automation. Proven ability to manage and develop accounting teams while ensuring audit readiness and effective communication with stakeholders.

Highest-signal resume keywords

U.S. GAAP ExpertiseMulti-State Sales Tax ComplianceNetSuite Implementation ExperienceASC 606 Revenue RecognitionTeam Management and Development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingGeneral Ledger ManagementMonth-End ReconciliationJournal Entry StandardsTechnical Accounting MemosAudit ExecutionInternal Controls DesignAdvanced Excel SkillsProcess ImprovementSubscription Billing Accounting

Soft Skills

Strong Written CommunicationStrong Verbal CommunicationCoaching and FeedbackCross-Training FacilitationCollaboration

Tools & Technologies

Oracle NetSuiteMicrosoft Dynamics GPAP Automation Tools

Certifications & Qualifications

CPA Designation

Industry Keywords

Private EquitySaaS AccountingRecurring RevenueAudit Process OwnershipFinancial Statement Preparation

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Own the monthly close process end-to-end, targeting a 4 to 5 business day close post-NetSuite migration
Prepare and review consolidated financial statements in accordance with U.S. GAAP
Own the general ledger, chart of accounts, and month-end reconciliations
Review and approve reconciliations, journal entries, and accruals
Deliver timely financial reporting to the VP, Finance & Accounting for executive, Board, and sponsor use
Own ASC 606 revenue recognition policy, execution, and documentation
Author technical accounting memos for unusual transactions and new contract types
Lead audit execution, including PBC list management, auditor communication, and remediation of findings
Coordinate tax compliance and reporting with outside firms
Own multi-state sales tax compliance, including nexus analysis, registration, and filing execution
Design, document, and enforce internal controls
Partner on the migration from Microsoft Dynamics GP to Oracle NetSuite, including requirements definition, chart of accounts design, data conversion, testing, and cutover
Own accounting-side implementation decisions involving revenue recognition, subscription billing, and reporting configuration
Establish reconciliation templates, close calendars, and journal entry standards
Identify and implement process improvements and automation opportunities
Support treasury operations, including bank reconciliations, wire approvals, and cash positioning
Manage and develop two Senior Accountants
Set expectations, priorities, and performance goals; provide coaching and feedback
Foster cross-training and reduce single-person dependencies
Partner with the VP, Finance & Accounting on audit readiness, technical accounting decisions, and reporting improvements
Collaborate with Sales, Customer Success, Legal, and IT on accounting and reporting matters
Contribute to accountability, continuous improvement, and operational excellence

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, or a related field
8+ years of progressive accounting experience
3+ years in a Controller, Assistant Controller, or Accounting Manager role with direct P&L or close ownership
Demonstrated experience managing and developing direct reports
Strong working knowledge of U.S. GAAP, financial reporting, and internal controls
Multi-state sales tax compliance experience
Advanced Excel skills
Strong written and verbal communication skills, including comfort drafting technical accounting memos and audit responses
Active CPA designation is a plus, not required
Public accounting background ideally 2+ years
Prior Controller experience at a SaaS or recurring-revenue software company
Direct hands-on experience applying ASC 606 in a software or SaaS context, including deferred revenue and commissions accounting
NetSuite experience, with implementation experience strongly preferred
Client-side track record of owning the annual audit process end-to-end
Experience supporting an organization owned by a private equity sponsor
Familiarity with subscription billing platforms and modern AP automation tools

Benefits

Comp & perks

Hybrid work arrangement
Professional growth through coaching, feedback, and team development opportunities