Controller responsible for leading the Accounting Team of a FinTech company, ensuring compliance and managing financial reports and audits.
Responsibilities
Manages the personnel and activities of the Accounting Team
Develops and performs business analytics to support dynamic corporate product and service initiatives
Monitors and performs the general ledger and monthly accounting close processes
Works with team members to continue growing their skills and knowledge base
Assures the timely reconciliation of the balance sheet accounts each month
Produces monthly financial reports; ensures that the reported results comply with generally accepted accounting principles
Works with external auditors and provides needed information for the annual audit
Prepares annual tax package for tax firm and coordinates resulting state tax filings and payments
Supports and provides financial and supporting schedules to the tax firm and coordinates state tax return mailings and payments as prepared by the tax firm
Requirements
Bachelor’s degree in Accounting or Business Administration required
Certified Public Accountant designation required
Five years or more of related experience required
Proficient in Excel tools and analysis of large volumes of Excel data
NetSuite experience is helpful though not necessary
State Tax / Compliance experience helpful
Benefits
PTO
paid holidays
jury duty
bereavement
hybrid work schedule but consistent with other like team members
Optional benefits: medical, dental, vision, life insurance, and disability, 401K
Controller overseeing accounting, financial reporting, and budgeting at Epoch Concepts LLC. Ensuring compliance with regulations and providing financial insights for decision - making.
Projektcontroller responsible for financial controlling in Munich's Business Unit, managing budgets, forecasts, and project financials. Engaging closely with Business Unit management on strategic decisions.
Highly analytical accounting professional supporting internal controls and audit readiness. Evolving into a Controller - level leadership role as the organization expands.
Financial Controller managing revenue growth for Müller UK & Ireland, a leading dairy brand. Collaborating with the Commercial Director to meet financial targets and drive efficiencies.
Senior Project Controller leading submarine disposal projects at Babcock, focusing on UK defense capabilities and project performance across a diverse team.
Credit Controller managing accounts receivables portfolio and collections process at DSV. Collaborating with international teams and ensuring compliance with credit policies and insurance requirements.
Finance Controller overseeing activities and reporting in Thales' Regional Company in Spain. Managing monthly reviews, budgeting, and contributing to digital transformation in finance.
Junior Document Management Technician providing document support for projects in the Canadian energy sector. Ensuring compliance with procedures and supporting project teams across locations.