Controller

Key Responsibilities

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Own the monthly close end to end, producing timely, accurate GAAP financial statements with supporting documentation that holds up to audit scrutiny

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Lead the company through its first PCAOB audit, serving as the primary point of contact for auditors and driving preparation of schedules, reconciliations, and supporting workpapers

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Own technical accounting positions and memos, including complex equity instruments, warrants, revenue recognition, and stock based compensation

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Manage the day to day accounting environment, including AP, payroll coordination, expense management, and the relationship with our outsourced accounting partner

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Lead the implementation of a new ERP system to replace QuickBooks Online, owning migration planning, data integrity, and cutover as the company scales into production

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Build cost accounting, inventory, and revenue processes ahead of start of production, working closely with supply chain and operations

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Establish internal controls and documentation appropriate for a company preparing for public company reporting requirements

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Support financial reporting deliverables for the board, investors, and external stakeholders

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Hire and develop the accounting team as the company grows

Required Qualifications

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• CPA strongly preferred; candidates without an active CPA must bring equivalent depth of technical accounting and audit experience
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• Public company experience, public accounting audit experience, or both. You know what a PCAOB audit demands and what public company reporting requires, because you have lived it
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• 8+ years of progressive accounting experience, including ownership of a monthly close
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• Strong command of US GAAP, including experience researching and documenting technical accounting positions
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• Experience operating in a lean environment where you are both the strategist and the person doing the work
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• High attention to detail with a bias toward simple, correct, defensible output
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• Direct, clear communicator who is comfortable working with auditors, executives, and cross functional teams

Preferred / Nice-to-Haves

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• Experience taking a company through an IPO, deSPAC, or other transition to public company reporting
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• Hardware, manufacturing, or automotive industry experience, including cost accounting and inventory
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• ERP implementation experience, especially NetSuite
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• Familiarity with equity administration platforms (e.g. Carta) and modern spend management tools (e.g. Ramp)
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• Experience managing outsourced accounting relationships

Other Requirements

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While we appreciate the importance of schedule flexibility, it’s essential to note that the nature of this role necessitates a regular and consistent onsite presence

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Some travel may be required to support audit, banking, and transaction related activities

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In your first 6 to 9 months, success would include a repeatable monthly close with audit ready documentation, a PCAOB audit that is on track or complete for the required historical periods, and meaningful progress on the ERP implementation. This role has a clear growth path as the finance organization scales with the company.