Controller

About The Position

Silverfort is a cyber-security company that develops a revolutionary identity protection platform. Our mission is to provide industry-leading unified identity protection solutions for hybrid and multi-cloud environments. Using patented technology, Silverfort’s platform enables strong authentication across entire corporate networks and cloud environments, without any modifications to endpoints and servers.

Silverfort has been widely recognized as an industry innovator, being named “Best of MFA award” from Expert Insights, Microsoft Security 20/20 partner award, Homeland Security Award for Best Identity Access Management platform for its agentless secure authentication and zero trust platform by Astors.

As a Controller, you will oversee the monthly close process, ensure accurate financial reporting in accordance with US GAAP, and support audits and tax filings across multiple entities. You’ll collaborate cross-functionally to provide financial insights and reporting. This position will report to the Corporate Controller.

Responsibilities

• Monthly Close Process: Oversee the monthly close process for multiple entities, ensuring that all entries are accurately recorded, all accruals are properly done, and financial statements are completed on time. You’ll work closely with other teams to ensure that the month-end process runs smoothly, and all necessary adjustments are made.
• Working Papers Preparation: Prepare detailed working papers and schedules to support the financial statements, including balance sheet reconciliations, trial balance adjustments, and any other necessary documentation.
• Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with US GAAP, ensuring they reflect the true financial position of the company.
• Audit & Tax Support: Collaborate with external auditors to ensure timely and accurate completion of audits. Support the preparation of tax filings and other regulatory reports, ensuring compliance with all applicable requirements.
• Cross-Department Coordination: Coordinate with operations, sales, and other departments to provide financial insights and ensure timely, accurate financial data is available to support decision-making.
• Process Efficiency: Proactively identify areas for improvement in the monthly close process and suggest ways to streamline workflows for greater efficiency.
• Ad-Hoc Projects: Participate in various ad-hoc finance and accounting projects as needed, which could include system improvements, process optimizations, and special reporting requests. These projects will allow you to contribute to the evolving needs of the business as we continue to scale.

Requirements

• CPA with experience in a Big 4 accounting firm, high-tech practice – a must.
• Experience with NetSuite – a must.
• 3+ years of experience in accounting or finance, ideally in a SaaS or tech environment, post-internship.
• High understanding of US GAAP and basic accounting principles.
• Fluent in English, both written and spoken.
• Tech savvy, with a pro-active approach, looking to enhance and improve the day-to-day work.
• Strong attention to detail, analytical skills, and proficiency in Excel.
• Excellent time management skills, with the ability to manage multiple tasks and deadlines.
• Strong communication skills
• A true team player