Controller
- Lead and oversee all accounting operations, ensuring efficient and accurate financial management.
- Manage the timely and accurate completion of the month-end and year-end close processes, producing financial statements for stakeholders, including investors, board members, senior management, and lending institutions.
- Develop, implement, and maintain robust internal controls to safeguard company assets.
- Oversee consolidations, including international operations and foreign currency transactions.
- Provide strategic leadership in treasury management, ensuring effective cash flow management and financial stability.
- Lead the preparation, organization, and execution of company budgets and financial forecasts.
- Conduct detailed analyses and reconciliations of general ledger accounts, commission calculations, and other financial data.
- Deliver comprehensive financial and operational analyses to support business growth and decision-making.
- Ensure compliance with US GAAP and all applicable federal, state, and local regulations, as well as company policies and internal controls.
- Act as the primary contact for internal and external audits, facilitating timely and accurate audit processes.
- Continuously monitor accounting systems and financial data, optimizing processes to support rapid company growth.
- Partner with management to provide strategic and tactical financial insights, delivering actionable recommendations.
- Oversee the accounting department’s budget, implementing controls and performance measures to ensure effective financial management.
- Collaborate with all departments, driving improvements in accounting and financial policies, procedures, and processes.
- Bachelor’s degree in Accounting or Finance
- CPA certification is required
- Minimum of 5 years of experience leading a corporate accounting team, preferably in a high-growth environment.
- Experience in the FinTech industry/Financial Services is highly preferred
- Advanced proficiency in Microsoft Excel, with the ability to analyze complex datasets.
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