Director of Product Accounting Controller at FalconX leading accounting processes and team in fintech. Ensuring financial compliance and operational efficiency in a high-growth crypto environment.
Responsibilities
Lead and develop the platform / product accounting team, driving efficiency and automation to meet the demands of our high-growth environment.
Oversee the monthly global financial close process, ensuring accurate and timely preparation of global consolidation.
Bring a knowledge around technical accounting issues such as revenue recognition, derivatives, borrowing / lending, spot, consolidation, stock options, business combinations, MTM accounting, and other accounting matters.
Own the general ledger and recording of all business transactions, including detailed analysis and reconciliation of accounts, while ensuring compliance with US GAAP, local accounting requirements, and internal policies.
Enhance operational effectiveness and efficiency within the Controllership organization by streamlining and improving processes and internal controls.
Manage annual external audit preparation and oversight, liaising with finance transformation, tax, treasury, legal, and other functions.
Build and lead a strong global team through active recruiting, motivating, coaching, training, and mentoring team members.
Collaborate with cross-functional teams to support strategic initiatives and provide financial insights.
Preparation of monthly, quarterly, and annual financial statements; consolidation of various entities to deliver the Groupʼs results.
Provide explanations for queries from auditors, regulators and authorities.
Designing and implementing processes, policies & procedures, internal control framework, etc.
Coordination with external auditors and other relevant teams in/out of the organization.
Hands-on knowledge of working/operating in an environment with an ERP (like NetSuite).
Assist with system integrations and optimizations.
Support ad hoc financial information requests and other special projects as assigned.
Provide support for internal and external audits related to specific areas of responsibility.
Embrace and uphold a culture of open-mindedness and proactive problem-solving.
Adapt to rapidly changing priorities with agility and flexibility.
Build strong relationships across the organization to drive collaborative success.
Requirements
BA/BS in Accounting or related field.
Certified Public Accountant (CPA) or equivalent preferred.
10+ years of progressive accounting experience, with significant experience in a leadership role in similar industries (digital assets, banking, broker-dealer, hedge fund, etc.), with a minimum of 7+ years in senior management leading large global teams.
Strong knowledge and leadership in accounting operations, with proven experience in building, developing, mentoring, and inspiring a diverse, high-performing professional accounting team globally.
Experience in system implementation and project management.
Background in financial services, fintech, banking, crypto, or exchanges is strongly preferred.
Experience with multi-currency accounting for complex business structures.
Excellent analytical, problem-solving, and prioritization skills.
High proficiency in G-suite products.
Excellent communication skills, both written and verbal, with the ability to convey complex concepts and risk factors to stakeholders and influence decision-making.
Proven ability to work well in a dynamic environment and work autonomously and handle multiple tasks simultaneously.
Experience working in an accounting ERP system (NetSuite or equivalent).
Proven track record in assessing, developing, and implementing internal controls while maintaining efficient processes.
Excitement about navigating a hyper-growth, rapidly changing, and sometimes ambiguous environment.
Strong work ethic and team player.
Experience in managing team members from different geographical locations.
Project Controller managing diverse projects for HII’s Mission Technologies division. Supporting program management with planning, analysis, and performance reporting in a collaborative team environment.
Inventory Controller at FUCHS managing accurate inventory processes in Johannesburg. Overseeing warehouse operations and ensuring timely delivery of finished goods to customers.
Manage Configuration Data in GKN - Fokker PLM Solution as an Aerospace Engineer. Collaborate on Aircraft Design & Development Life Cycle, ensuring compliance and efficiency.
Lead Finance Manager managing financial oversight and settlements team for energy sector initiatives in the UK. Responsible for accounting policies and process improvements within Finance operations.
IT - Controller supporting IT - budgeting and controlling for a renowned international financial service group. Collaborating closely with IT, management, and business units in a hybrid work environment.
Financial Controller at Mantel managing all accounting and corporate financial functions for carbon capture technology startup. Engaging with COO to shape financial strategy and controls.
Assistant Controller within the nonprofit sector managing financial operations and compliance. Leading daily accounting functions and financial closing processes with regulatory adherence.
Document Controller managing document processes and reporting for APAC Design Engineering & Construction projects. Collaborating across teams to streamline project documentation and compliance.
Supervisory Accountant managing AIG’s Global Consolidations team in financial reporting and accounting. Executing monthly accounting close processes and enhancing financial disclosures.