Corporate Financial Manager

1 day ago


Englewood, Colorado, United States ACI Learning Full time
Job Title: Corporate Controller

At ACI Learning, we're seeking a highly skilled Corporate Controller to lead our accounting, tax, and payroll functions. As a key member of our finance team, you'll be responsible for ensuring the accuracy and efficiency of our financial operations.

Key Responsibilities:
  • Direct the monthly close cycle, ensuring timely and compliant financial statements.
  • Optimize and enhance critical software platforms, including NetSuite and AirBase, to boost operational efficiency.
  • Spearhead the order-to-cash cycle, encompassing customer contracts, revenue recognition, invoicing, collections, and management of the Salesforce Revenue Cloud workflow.
  • Implement and refine best practices, processes, and tools to streamline accounting and order-to-cash workflows, driving productivity and improving execution.
  • Collaborate with 3rd party auditors to successfully complete the annual financial statement audit.
  • Partner with 3rd party tax advisors to ensure full compliance with federal, state, and municipal tax obligations.
  • Manage cash, including daily cash reporting, forecasting, and ensuring timely compliance reporting with lenders.
  • Oversee accounts receivable (AR) and collections, accounts payable (AP), payroll, and other standard accounting functions, ensuring accuracy and efficiency.
Requirements:
  • 10+ years of progressive accounting experience, with at least 4 years in public accounting.
  • A Bachelor's degree in Accounting or a closely related field, along with an active CPA license.
  • Strong experience with systems implementation, maintenance, and enhancement, especially with NetSuite and Salesforce.
  • Proven ability to lead a team through significant change.
What We Offer:
  • Comprehensive medical, dental, and vision coverage.
  • Four weeks of paid parental or medical leave.
  • Flexible PTO policy, sick time, and eight paid holidays.
  • 401(k) retirement plan with immediate vesting and up to 5% matching contributions.
  • One free course each year after 90 days.
  • Tuition assistance to support your continued education and professional growth.

We are committed to the values of diversity, equity, and inclusion, and strive to ensure that it is interwoven into the fabric of our organization. We support and nourish an inclusive and welcoming environment for employees from diverse backgrounds.



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