Senior Director Of Finance / Corporate Controller
Dunwoody, Ga, Us
Vyne, Vyne Dental, and Vyne Medical 2020 CEO Award 2019 PRACTICE AwardVyne Dental provides SaaS Revenue Cycle Management and Claims Clearinghouse systems for 70,000+ Dental Providers, Practice Management Systems, Insurance Payers, Scheduling and Patient Payments. Vyne Medical automates Revenue Cycle Management for 800+ Hospital Systems, managing documents and interactions between patients, payers and providers.Managed month end close of AR, AP, GL, payroll, staff expenses, tax, equity, and lender transactions. Calculated accruals, capitalized R&D, intercompany allocations. Reported historical and forecasted income statement, balance sheet & cashflow. Created company-wide budgets and updated forecasts. Evaluated and managed cash, AR, AP, GL, payroll, tax, opening balance sheet and valuations of all acquisitions, budget revisions, and net working capital. Owned annual audits by PWC and sales / payroll / income tax compliance. Reported product-level revenue, MRR, CAC (customer acquisition costs), LTV, and R&D spending. Managed sales commissions, sales pipeline trend reporting, actual bookings and customer retention. M&A due diligence, burndown modeling & synergy tracking.• Treasury management and 13-week cashflow planning of PE-backed SaaS company.• Directed NetSuite monthly close & reconciliations of all GL accounts, posted JE’s as appropriate.• Annual budgets created, monthly forecasts, and variance analysis reported for all departments.• Created monthly board financial package & quarterly bank compliance reports.• Absorbed financial data and tax systems of 7 acquisitions 2020-2023.• Owned special projects: Sales Tax VDAs, GAAP standards implementations, R&D tax credit studies.• ASC 606 Revenue recognition, contract costs, and commissions evaluated. ASC 842 Lease Accounting.• ASC 350 Internally developed software assets & Section 174 R&D and cloud costs tax study.• Oversaw AR invoicing, renewals, collections, customer & vendor contract reviews.
