Digital.ai · 9 hours ago
Financial Controller
Digital.ai is an AI-powered software delivery platform that helps enterprises deliver high-quality software. The Financial Controller will oversee the global accounting function, manage financial reporting and compliance, and lead a high-performing team to ensure adherence to US GAAP and drive continuous improvement in accounting operations.
Computer Software
Responsibilities
Lead and own the monthly, quarterly, and annual close processes, ensuring accurate and timely global reporting under US GAAP
Oversee and approve account reconciliations, journal entries, consolidation adjustments, and accounting schedules prepared by the team
Manage global consolidations across multiple international entities, including intercompany transactions and eliminations
Prepare and review higher-level corporate journal entries, balance sheet schedules, and management reporting support
Partner with Accounts Payable, Accounts Receivable, Billing, and Procurement to ensure completeness and accuracy across all subledgers
Lead external audit and tax processes, including preparation of support and direct engagement with auditors and tax advisors
Maintain, strengthen, and enhance accounting policies, procedures, and internal controls across all entities
Identify and implement opportunities to streamline processes, automate workflows, and improve efficiency within the close cycle
Mentor, coach, and develop accounting team members, supporting a culture of growth, accountability, and excellence
Collaborate cross-functionally with global department leaders to support initiatives, process improvements, and system enhancements
Execute on special projects, including system implementations, integration of new entities, and financial readiness for PE-backed scaling requirements
Qualification
Required
Bachelor's degree in accounting or finance required
Progressive accounting experience, with several years in a senior, supervisory, or controller-level role
Strong technical accounting knowledge, including US GAAP and multi-entity consolidations
International accounting experience required, with hands-on involvement in global consolidations and intercompany processes
Experience working in a private-equity–backed environment required, including exposure to PE reporting, controls, and scaling expectations
Proven experience managing external audit and tax processes and communicating directly with third-party providers
Proficiency with ERP systems (NetSuite preferred) and strong Excel skills
Exceptional attention to detail, analytical thinking, and ability to operate with flexibility in a changing environment
Strong leadership, communication, and collaboration skills, with the ability to build meaningful relationships across finance and operations
A proactive, self-motivated approach with a strong sense of ownership and the ability to thrive in a fast-paced, semi-remote environment
Preferred
CPA strongly preferred
Experience in the SaaS or software industry strongly preferred
Benefits
Unlimited PTO for US employees
Comprehensive medical, dental, and vision plans
Paid parental leave
Flexible working arrangements
Opportunity to work with a diverse, globally distributed team
Company
Digital.ai
Digital.ai is the only AI-powered software delivery platform purpose-built for the enterprise, enabling the world’s largest organizations to build, test, secure, and deliver high-quality software.
Funding
Current Stage
Late StageLeadership Team
Recent News
2025-01-29
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