Assistant Controller: FinTech GAAP, SOX & CFTC
Phaxis
Phaxis is assisting a fast-growing, regulated financial services client in New York. The Assistant Controller will own US GAAP close for multiple entities, strengthen SOX controls, and lead technical accounting on ASC 606, ASC 805, and ASC 350-60. Reporting to the Controller, you will partner with legal and compliance on regulatory filings (including CFTC), mentor junior staff, and drive scalable accounting infrastructure to support a high-volume fintech environment. #J-18808-Ljbffr Phaxis
$275k - $295k
...Reporting directly to the Controller, the Assistant Controller is a... ...That means owning US GAAP reporting across multiple... ...maintaining and expanding our SOX control environment as... ...flows, and active CFTC obligations — and if you're a CPA with deep fintech or financial services...SuggestedFull time$165k
...Assistant Controller Location: New York City, NY (Hybrid) Compensation: Up... ...control frameworks, including SOX compliance and audit... ...~ Strong knowledge of U.S. GAAP and financial statement preparation... ...Background in financial services, fintech, capital markets, private...Suggested- ...Assistant Controller — FinTech Ready to level up your accounting career in a high-growth FinTech environment? We’re looking for an Assistant Controller... ...reconciliations, and financial reporting ~ Knowledge of GAAP, internal controls, and audit support ~ ERP experience...Suggested
- A financial services company in New York is looking for an Assistant Controller to manage daily accounting operations, including AP/AR and general... ...will supervise accounting staff, ensure compliance with GAAP, and assist in budgeting and forecasting processes. This role...Suggested
$165k - $230k
...have an equal opportunity to control their own financial future. Our... ...ensuring compliance with U.S. GAAP and other regulatory reporting... ...Public Company Accounting & SOX Compliance experience. Why... ...Webull? Webull is more than a fintech company—we’re a global...SuggestedFull timeTemporary workWork at officeWorldwideMonday to Friday- ...Lorum has never had a Financial Controller, and this person will design,... ...ensuring accurate and timely GAAP financial statements Build... ...policies, and internal controls (SOX-readiness where applicable),... ...in financial services, fintech, payments, or banking; direct...Work at officeLocal areaFlexible hours
$150k - $180k
...conversion of our existing cash-basis books to GAAP/Tax-compliant financials and to manage... ...directly to the Director of Accounting/Controller. *Please note this role requires 3... ...reconciliations, financial statement preparation, and assisting the Controller as needed. ●...Full timeWork at officeLocal area- ...Northeast, with a global operating footprint is seeking an Assistant Controller. The organization operates in a fast-paced,... ...Big Four public accounting. ~ Strong knowledge of U.S. GAAP and experience with SOX compliance and internal controls. ~ Direct experience...Full time
- ...journal entries as needed. Evaluate new GAAP and regulatory updates to determine... ...financial statements. Sarbanes‑Oxley (SOX) Compliance Manage the SOX process end‑... ...processes. Management Reporting ~ Assist in preparing quarterly management reporting...Full timeInterim roleWork at office
$110k - $160k
...an equal opportunity to control their own financial future... ...with SEC, FINRA, CFTC and NFA net capital requirements... ...Accounting Principles (GAAP). Oracle Fusion Cloud... ...Financial controls and SOX experience Ability to interpret... ...? Webull is more than a fintech company—we’re a global...Temporary workWork at officeWorldwideMonday to Friday$80k - $90k
..., focusing on public audit and assurance. Key responsibilities include preparing financial reports, ensuring compliance with GAAP, and assisting with audits. Compensation ranges from $80,000 to $90,000, along with benefits like medical and dental insurance. Interested candidates...- ...NYC Job DescriptionAssistant Controller/Vice President 150-175k Plus Bonus... ...in accordance with US GAAP and ensure appropriate policies... ...business units. Position will also: Assist in the preparation of the debt... ...and tax, periodically review SOX documentation, review monthly...
- ...Hybrid; Full-time IPC is a fintech company that focuses on the... ...accounting, margin visibility and cost control across the business. Role... ...costs in accordance with U.S. GAAP and IPC policies. Prepare... ...to support external audits, SOX requirements and statutory...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours
- ...Full time, Hybrid IPC is a fintech company that focuses on the... ...documentation, strong internal controls and timely insights that support... ...to support external audits, SOX requirements and statutory reporting... ...on knowledge of ASC 606, U.S. GAAP, deferred revenue, contract...Permanent employmentFull timeContract workTemporary workWork at officeLocal areaRemote workFlexible hours
$112.5k - $147.5k
...close, reporting, and controls. You will take full ownership... ...complies with U.S. GAAP, IFRS, and any local... ...gaps in line with ICFR/SOX expectations.Take ownership... ...house at a technology, fintech, or financial... ...require accommodations or assistance in our interview process...Local areaRemote workFlexible hours- ...manager, is seeking a Financial Reporting Associate Director to support SEC, GAAP and SOX compliant reporting for Apollo and its affiliates. The role will partner with Legal Entity Controllers, Strategic Finance and Corporate Consolidation to ensure timely, accurate management...
- ...the place. The Role Legora is seeking an Assistant Controller to lead and scale the global accounting... ...change across a multi‑entity, multi‑GAAP group. What You’ll Do Lead Corporate Accounting... ...internal control environment, including SOX readiness and execution, process...Work at officeLocal area
- About The Role: As a CBRE Assistant Controller, you will focus on the generation, preparation, and communication... ...transactions to ensure compliance with GAAP, IFRS as well as Tax (legal entity)... .../quarterly financial packages such as SOX packages, NOI reports, Co-owner reports,...Work at office
$105k
...Reporting Solutions group is seeking an Assistant Fund Accounting Controller to join a collaborative team focused... ...adherence to CBRE’s IA&R standards, SOX compliance (if applicable), and... ...Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board...Full timeWork at officeVisa sponsorshipFlexible hours- ...most innovative thinkers in FinTech as we lead the evolution of financial... ...IMPORTANT TO USThe Financial Controlling function is part of the... ...standards (e.g., US GAAP), including reconciliation between... ...Acquisition Team is ready to assist you discover the right role for...Full timeContract workWork at officeLocal areaImmediate startFlexible hours2 days per week
- ...Assistant Controller — $4Bn Private Equity Fund (NYC) Newly created Assistant Controller seat at a $4 billion private equity firm in New York.... ...~ Strong technical foundation in fund accounting under US GAAP ~ Direct exposure to one or more of the following: IR support...Full time
- ...with a highly reputable Private Equity group seeking to hire an Assistant Controller to join its growing finance and accounting team. This... ...investment/deal teams in a fast-paced environme ~ Knowledge of GAAP and financial reporting requirements ~ Advanced Excel skills...Full time
$90k - $150k
...Job title: Assistant Controller Location: Mount Kisco, NY (On-site) Employment type: Full-time Seniority: Mid-Senior level Job function... ...transfers well — plus QuickBooks and strong Excel ~ Solid GAAP foundation and real ownership of a monthly close ~...Full time$100k - $125k
...Job description: Assistant Controller Park House Property Management | New York, NY | On-site | Full-Time About Us Park House Property... ...building, not just day-to-day entry ~ Strong command of GAAP and accrual accounting ~ Proven ability to manage, mentor,...Full time$190k - $210k
...A Multi-Billion Private Equity Firm is looking to hire an Assistant Controller for their Investment/Portfolio Team. This role will report to Controller... ...in Accounting, Master's and CPA is needed ~ Strong in GAAP Our client is a total compensation organization where...Full time- ...LHH Recruitment Solutions is seeking an experienced Assistant Controller to join a mission-driven organization and support the day-to-day accounting... ...accurate and timely financial statements in accordance with GAAP and nonprofit accounting standards. Support internal and...Full timeLocal area
- ...Hybrid: WFH 2-3x per week The Assistant Controller oversees daily accounting operations and financial reporting for corporate management entities... ...business entities. Ensure transaction processing meets GAAP and internal standards. Oversee close cycles (monthly,...Work from home
- ...Senior Accountant to join its Controller team. This position sits within... ...and annual close processes. Assist with the consolidation of financial... ...Support Execute assigned SOX/internal control activities,... ...accounting guidance under U.S. GAAP. Support accounting analysis...
$130k - $140k
...fast-growing hospitality and lifestyle company is seeking an Assistant Controller to support accounting operations across multiple business units... ...hotel, or multi-unit operations ~ Strong understanding of GAAP and operational accounting ~ Experience with ERP/accounting...- ...Assistant Controller New York Engineers Gate (EG) is a leading investment manager founded in 2014 as a quantitative, computer-driven trading... ...company, is strongly preferred. Strong knowledge of U.S. GAAP, IFRS and practical working knowledge of UK GAAP (FRS 102),...Local area
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