Controller

Job Description

DUTIES: 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. REQUITREMENTS: 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.