Controller US GAAP

  • San Francisco, CA, USA
  • Full-time

Company Description

Denodo is the leader in data virtualization – providing unmatched performance, unified access to the broadest range of enterprise, Big Data, cloud and unstructured sources, and the agilest data services provisioning and governance – at less than half the cost of traditional data integration. Denodo’s customers have gained significant business agility and ROI by creating a unified virtual data layer that serves strategic enterprise-wide information needs for agile BI, big data analytics, web and cloud integration, single-view applications, and SOA data services across every major industry. Founded in 1999, Denodo is privately held.  

Job Description

Duties & Responsibilities

  • The position is based in San Francisco and will report to the Global Head of Finance.
  • Responsible for preparing and reviewing the financial, accounting and compliance functions of the Company's subsidiaries around the world according to US GAAP.
  • Design, implement and manage global processes for the accounting of license revenue according to ASC 606.
  • Perform month-end close processes, including contract review and preparing/posting journal entries.
  • Provide ad-hoc reporting and analysis.
  • Ensure all intercompany agreements are in place to support intercompany transactions according to US GAAP.
  • Define, implement and monitor internal control policies, procedures and protocol for international operations.
  • Work closely with internal and external tax specialists in the development of appropriate tax strategies and preparation of relevant tax return filings, including transfer pricing.
  • Implement appropriate international accounting standards and understand accounting differences between US GAAP and IFRS.
  • Serve as point person of contact for country specific audits with external auditors.


Required Skills & Experience
We require:

  • Bachelor's Degree in Finance, Accounting, or Business Administration with specialization in Finance.
  • 5 years’ experience as Financial Accountant with exposure to US and international GAAPs.
  • 3 years’ experience coordinating international audits.

Additional Information

Employment Practices

  • We are committed to equal employment opportunity.
  • We respect, value and welcome diversity in our workforce.
  • We do not accept resumes from headhunters or suppliers that have not signed a formal fee agreement. Therefore, any resume received from an unapproved supplier will be considered unsolicited, and we will not be obligated to pay a referral fee.
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