Job Description
Our client is a dynamic and well-known Fintech company in hyper growth mode and revenue more than $100M. We are seeking a Corporate Controller with CPA with Big public accounting is preferred for a contract and potential contract to hire opportunity. Qualified applicants will have domestic and international accounting experience and NetSuite is preferred.
Reporting to the CFO, this is a hybrid remote opportunity and company is located in downtown New York close to central station.
RESPONSIBILITIES:
- Manage GL Accounting functions, full-cycle Month-end close, cash flow management, AP, AR, payroll operations, with proven experience in process optimization
- Responsible for managing intercompany financial statement transactions, allocations, with goal of improving flow of process
- Oversee international consolidations, FX conversion, and variance & flux analysis
- Skilled in the ability to rebuild regulatory compliances as needed for the organization, ensuring GAAP compliance within financial services organization
- Experience with Tax, 1099, meeting federal & state compliance, as needed for internal filings, including preparing deliverables for external tax filings for the organization
- Proven experience in audit, developing & managing the schedule, collaborating with external auditors, including experience with internal audit,
- Proven performer in streamlining & developing business process improvement towards greater efficiencies, within GL Accounting operations
- Responsible for leading, mentoring, empowering the accounting team, and holding them accountable to tight deadlines
- Experienced in developing monthly checks list, setting up internal controls, reconciliation optimization with the goal of process improvement
- Understanding of contracts & leases, lease buy out transactional experience
QUALIFICATIONS:
- CPA with Big 4 or large public accounting firm, with internal audit experience preferred
- Bachelors in accounting and MBA preferred
- NetSuite systems experience preferred
- 5+ years of Controllership experience
- Financial Services or Fintech industry experience required
- Solid team leadership, to lead, mentor, and train staff
- Highly collaborative and ability to partner with key BU internal stakeholder
- Ability to prioritize multiple projects, highly detailed & organized with a meticulous & forensic approach to the daily financials