Controller

Office Location: Lower Manhattan, NY - Hybrid 

US Citizenship Required

Accrete AI is a dynamic and innovative company focused on transforming the future of artificial intelligence. We specialize in creating advanced AI solutions that turn complex data into actionable insights, driving real-world impact for businesses and government organizations. Our team thrives on creativity and collaboration, working together to push the boundaries of AI technology.

At the core of our offerings are our AI agents, designed to autonomously analyze data, generate insights, and make intelligent recommendations. These agents help businesses streamline operations, improve decision-making, and also empower government entities to enhance security, intelligence, and operational efficiency.

Position Description:

We are looking for an experienced Controller to oversee Accrete’s accounting operations. The ideal candidate will have a strong background in financial management, accounting, and auditing, with excellent leadership skills and a strategic mindset. This role is pivotal in ensuring the financial health and integrity of the company, providing critical financial insights to support our continued growth and success.

Responsibilities: 

• Oversee all accounting operations, including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, Revenue Recognition, and audit readiness.
• Create and manage invoicing for customers and vendors.
• Coordinate and direct the preparation of the budget and financial forecasts and report variances.
• Prepare and publish timely monthly financial statements.
• Coordinate the preparation of regulatory reporting.
• Research technical accounting issues for compliance.
• Support month-end and year-end close processes.
• Ensure quality control over financial transactions and financial reporting.
• Manage and comply with local, state, and federal government reporting requirements and tax filings.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Supervise and manage financial department staff, including accountants and financial assistants.
• Work closely with external auditors and tax advisors.

Qualifications:

• CPA Certification 
• Proven working experience as a Controller.
• SaaS accounting, ASC606 experience 
• 8+ years of overall combined accounting and finance experience.
• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Strong knowledge of accounting principles and financial regulations.
• Excellent attention to detail and organizational skills.
• Strong communication and interpersonal skills.
• Ability to work independently and meet deadlines.
• Understanding of confidentiality and discretion in handling financial information.
• Experience in financial management, with a focus on Payroll 
• DCAA audit expertise.
• Demonstrated experience in vendor management 
• GAAP accounting experience is a plus 

Salary Range: 150k-200k

Benefits: 

• Fortune 500 level core benefits package: health, dental, vision, Rx, long-term disability, short-term disability, life insurance, & 401(k) Traditional & Roth 
• Unlimited PTO & all U.S. federal holidays off
• Lunch provided in-office daily
• Company events include happy hours
• Our office is stocked with lunch & snacks – healthy, delicious, beverages, vitamins & more

We offer a competitive salary, benefits package, and opportunities for growth and advancement within the company. If you are an innovative and results-driven leader, we encourage you to apply for this exciting opportunity.

Accrete is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.