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Controller Accounting

Route

Route

Accounting & Finance
Posted on Thursday, December 21, 2023

We are Route

Buying stuff online can get messy once you hit that “order” button. Managing dozens carrier tracking links, dealing with lost or damaged packages, and resolving issues with customer support can feel like a wild goose chase. That’s why we created the Route — to make the post-purchase experience for consumers like you, and the brands you love, as seamless as possible.

Route is on a mission to connect the world’s commerce. Through our network of +5 million Route App users and 15,000 merchants, we’re making it easier than ever for consumers to track, insure, and discover their favorite products in one place — which connects the world’s coolest direct-to-consumer brands to happy repeat customers.

Since Route launched in 2018, we’ve been on a journey to build innovative products that empower our customers, all while fostering a people-first, values-driven company culture. We’re looking for talented people across the ecommerce space to join us on the next steps of this adventure.

Don’t just take our word for it! Discover what life at Route has to offer.

The team

Finance ensures that Route grows in a sustainable, efficient, and intelligent way, over the short and long-term. This expert team of financial analysts, accountants and other specialists act as trusted partners to the entire 400+ person-company, supporting departments in annual budget management, creating regular reports for the board and leadership, streamlining processes, and implementing best practices. They bring the expertise needed to constantly deliver smooth financial operations for Route.

The Opportunity

Seeking a Controller to lead and grow Route’s Accounting organization. The Controller will be responsible for all accounting processes, preparation of GAAP financial statements, tax matters and external auditor engagement. You’ll become a trusted partner to key stakeholders across the company by continuously sharing your expertise on best practices and effective processes. And, you’ll provide thoughtful guidance that helps the company optimize its financial performance and implement solutions that will help make Route a stronger organization. The ideal candidate will be an entrepreneurial self-starter, who enjoys the challenges of a growth-stage, venture-backed startup environment and has a strong track record of leading and building exceptional teams. Success in this role is dependent on leadership, organization/people development, process improvement, strategic execution, ability to deal with a rapidly changing business environment and strong communication. This position will report directly to the CFO.

What you’ll do

  • Build a best-in-class accounting function; motivate and develop talent
  • Lead all areas of global accounting, both technical and transactional: including payroll operations, technical accounting, revenue accounting, operational accounting, AP/AR, internal controls, treasury, and tax
  • Proactively identify and implement process improvements including systems enhancements and integrations, policy changes, workflow changes and financial controls in support of the future growth of the Company
  • Oversee the timeliness, efficiency, accuracy, and consistency of the month-end, quarter-end, and year-end close processes
  • Demonstrate a comprehensive understanding of financial accounting and reporting under US GAAP and ensure that Route continues to comply with key FASB standards, including ASC 842, ASC 718, and ASC 606
  • Provide insight to management on cash burn, GAAP revenue, gross margin, and expenses for the company; work closely with the FP&A team to analyze and report on variances to plan
  • Partner closely with third parties to manage annual audits, filings, taxes, and other corporate accounting activities

What we’re looking for

Must haves:

  • Bachelor’s degree in Accounting or Business Administration
  • 10+ years of experience
  • Comprehensive understanding of US GAAP financial accounting and reporting, including ASC 843, 606, and 718
  • Deep technical knowledge, including complex debt and equity securities, stock-based compensation, revenue recognition, and lease accounting
  • Ability translate complex accounting standards/treatment for non-finance business partners and executives
  • Proven success designing and implementing accounting policies and procedures
  • Track record developing, mentoring, and leading teams
  • Previous experience working in a growing tech company

We would love it if you have:

  • CPA
  • 4 years public accounting experience and/or a Masters degree in Accounting
  • e-Commerce or SaaS industry experience; Series A-C through scale-up
  • NetSuite proficiency

Pay Transparency:

Salary for this role:

Utah: $176,000 - $219,000 + bonus + equity

The cash compensation above includes base salary, and is not reflective of potential commission for employees in eligible roles, or annual bonus targets under Route’s bonus plan for eligible roles. In addition to cash compensation, all Route employees are eligible to participate in Routes equity incentive plan to receive stock options per the terms of the agreement. Some roles may also be eligible for overtime pay. Individual compensation packages are based on a wide array of factors unique to each candidate, including, but not limited to, their career level, skills, experience, specific geographic location, qualifications and other job-related or organizational needs.

Equal opportunity for all

Route is an Equal Opportunity Employer. We embrace diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be.

Total Rewards

We know our team works best when everyone feels happy, healthy, and supported. We offer to pay 100% of your health insurance premiums on a $0 deductible plan for you and your family, remote or hybrid work arrangements, unlimited PTO, 401k matching, formalized growth opportunities, learning & development, DEI programs & events, and so much more.