Overview
This role is a hands-on Controller position responsible for accounting operations, financial reporting, and financial oversight. Responsibilities include leading month-end and year-end close, overseeing internal controls, supporting compliance and audits, and providing budgeting and treasury support.
The role is full-time and remote, working U.S. business hours.
Responsibilities
Accounting Operations & Financial Close
- Lead month-end and year-end close processes
- Review journal entries, reconciliations, payroll, depreciation, and intercompany transactions
- Maintain accurate, audit-ready financial records
- Oversee day-to-day accounting operations
Financial Reporting
- Prepare GAAP or IFRS-compliant financial statements
- Deliver P&L, Balance Sheet, and Cash Flow reports
- Perform variance analysis and provide financial insights
- Support executive, board, and investor reporting
Internal Controls & Compliance
- Maintain internal controls and accounting policies
- Coordinate external audits and prepare audit documentation
- Support tax compliance and regulatory reporting
- Monitor financial governance and risk
Budgeting & Treasury
- Support budgeting, forecasting, and financial planning
- Monitor cash flow, liquidity, and working capital
- Manage banking relationships and treasury activities
- Assist with capital allocation and financial analysis
Team Leadership & Process Improvement
- Lead and develop the accounting team
- Improve accounting workflows and financial systems
- Support ERP implementations and process automation
- Develop scalable accounting procedures and controls
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 7+ years of accounting or finance experience
- 2+ years of accounting leadership experience
- Strong knowledge of GAAP, IFRS, financial reporting, and internal controls
- Experience with ERP systems such as NetSuite, SAP, Oracle, or QuickBooks Enterprise
- Advanced Excel or Google Sheets skills
- Strong analytical, organizational, and communication skills
Preferred Qualifications
- CPA, ACCA, CMA, or MBA
- Previous experience as a Controller, Accounting Manager, or Finance Manager
- Experience with ERP implementations or financial system migrations
- Background in SaaS, professional services, real estate, or technology
- Experience with Power BI, Tableau, or Looker
Compensation & Benefits
Not specified.
Location
Remote (working U.S. business hours).