Overview
A financial services organization specializing in blockchain technology is seeking a highly experienced Controller to lead accounting operations and ensure compliance with US GAAP. This role offers the opportunity to contribute to a high-growth, recently public company in the fintech industry.
Responsibilities
- Manage the accounting close process to meet public company deadlines and deliver accurate financial reports.
- Implement and enhance best practices and operational competencies in accounting.
- Ensure completeness and accuracy of GAAP financial statements.
- Prepare and review detailed fluctuation analyses to identify trends, anomalies, risks, and opportunities.
- Support SEC filings in collaboration with Technical Accounting & Reporting teams.
- Lead financial audits and quarterly review processes.
- Assist in preparing and reviewing monthly CFO reporting packages, investor reports, and audit committee materials.
- Maintain SOX-compliant processes and effective internal controls.
- Oversee routine accounting activities including accounts payable, payroll, and cash management.
- Lead, mentor, and develop a scalable, high-performing accounting team.
- Foster a culture of accountability, continuous learning, and professional growth within the accounting function.
- Collaborate with finance and operational teams such as Strategic Finance, Capital Markets, Financial Operations, and Legal to assess financial impacts and accounting treatments of new transactions.
- Work with Product and Engineering teams to optimize finance and accounting systems, reconciliation logic, and reporting processes.
- Coordinate with People Operations on payroll and benefits administration.
- Develop and execute internal controls over financial reporting to satisfy SOX 404a and 404b requirements.
- Partner with external tax compliance teams to ensure timely and accurate tax filings.
- Stay current with emerging accounting and reporting standards and implement necessary changes.
- Participate in ad hoc projects to support company scaling.
Requirements
- Bachelor’s Degree in Accounting or related field; CPA certification preferred.
- Minimum 15 years of progressive accounting experience, including at least 7 years in managerial or leadership roles.
- Prior controllership experience preferred.
- Experience in both public company accounting and public accounting is strongly preferred.
- Knowledge of NetSuite and ERP implementation experience preferred.
- Experience in financial services, particularly blockchain technology and lending operations, is preferred.
- Strong understanding of US GAAP and SOX requirements.
- Proven project management skills and ability to manage external service providers.
- Excellent communication skills with the ability to explain complex accounting concepts in business terms.
- Ability to prioritize tasks and work flexibly in a high-growth, ambiguous environment.
- Post-IPO experience in a Controller role is a plus.
Compensation & Benefits
- Base salary range: $188,000 - $282,000 per year.
- 25% annual bonus target, paid quarterly.
- Equity compensation in the form of RSUs.
- Comprehensive health, vision, and dental insurance with 100% employer-paid premiums for employees and dependents on select plans.
- Health Savings Account (HSA), Flexible Spending Account (FSA), Dependent Care, 401(k), and commuter benefits.
- Employer-funded life and disability insurance.
- 11 observed holidays and paid time off.
- Up to 12 weeks of paid family leave.
- Continuing education reimbursement.
Compensation may vary based on experience, skills, location, internal equity, and business needs.
Location & Eligibility
- This position is based in the United States.
- The employer will not sponsor work visas for this role.
- All hires must verify identity and eligibility to work in the U.S. and complete employment eligibility verification upon hire.