Controller

3 weeks, 6 days ago
Full-time
Lead
Finance and Accounting
HiddenLayer

HiddenLayer

HiddenLayer offers a noninvasive AI security solution to protect enterprises' machine learning models, ensuring the safeguarding of critical products without adding complexity or requiring access to raw data.

IT Services
11-50
Founded 2022
$88M raised

Description

  • Own the monthly close process end-to-end, from journal entries through published financial statements, on a 10-business-day cadence.
  • Build and maintain audit-ready documentation and controls, and manage the external audit process through to a clean opinion.
  • Oversee the full accounting stack, including GL, AP, AR, treasury, payroll accounting, and revenue recognition.
  • Own the finance systems roadmap for GL, AP, expense, and billing tools, including vendor evaluations and system migrations.
  • Develop and maintain the revenue recognition policy for SaaS subscriptions, services, non-standard deals, and reseller arrangements.
  • Review non-standard contracts before execution and partner with RevOps on ARR tie-outs.
  • Partner with the CFO on technical accounting matters and audit firm selection.
  • Support accounting for complex transactions and other heavier technical accounting needs as required.

Requirements

  • 7+ years of accounting experience, including time as Controller or Assistant Controller at a Series A/B or later SaaS company.
  • CPA certification.
  • Direct ownership of monthly close in a SaaS business with a consistent 10-business-day close cadence.
  • Experience serving as the day-to-day internal lead during an external audit.
  • At least one prior GL migration.
  • Experience owning revenue recognition under ASC 606 in a SaaS environment, including non-standard deals.
  • Strong understanding of SaaS financial metrics and reporting, including ARR, deferred revenue, bookings-to-billings, and gross margin by revenue type.
  • Experience working effectively in a mostly remote finance organization.
  • Big 4 or national firm early-career background is preferred.
  • Experience with modern SaaS-native GL systems such as Rillet, Campfire, Sage Intacct, or NetSuite is preferred.
  • Experience with Maxio, Chargebee, Stripe Billing, or similar billing tools is preferred.
  • Prior exposure to federal customers is preferred, excluding GovCon and DCAA exposure.
  • Experience in cybersecurity, AI infrastructure, or a related field is preferred.

Benefits

  • Fully remote work in a globally distributed team, with occasional in-person team gatherings.
  • Generous home office setup stipend, annual equipment upgrades, and a monthly internet/phone stipend.
  • Comprehensive health and wellness coverage with five plan options, including fully subsidized options.
  • Vision, dental, and 401(k) benefits.
  • Unlimited and flexible PTO for salaried employees, plus 15 paid company holidays.
  • Dedicated learning and development fund for training, conferences, certifications, and industry events.
  • Equal opportunity employer with a commitment to diversity, equity, and inclusion.

Interested in this position?

Apply directly on the company website

Apply Now

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