Overview
This role is for a Home-Based Controller to support a growing U.S.-based organization. You will own core accounting operations, lead the monthly close, and deliver clear monthly reporting. You will also develop product-line P&Ls and customer profitability reporting, strengthen accounting processes and controls, and create documentation and SOPs to sustain institutional knowledge.
You will collaborate closely with the CEO, a fractional CFO, and an outside CPA.
Number of openings: 1
Responsibilities
- Own the monthly close process and prepare accurate financial statements and variance commentary for review by the CEO and fractional CFO
- Manage revenue recognition and deferred revenue across multiple subledger accounts and revenue channels
- Oversee accounts receivable (AR), accounts payable (AP), reconciliations, and recurring accounting activities
- Coordinate payroll and support accounting deliverables tied to payroll and reporting
- Coordinate sales tax compliance activities and maintain accurate supporting records and documentation
- Develop actuals-based product-line P&Ls and customer profitability analyses
- Produce driver-based reporting and variance commentary to support management decision-making
- Partner with the CEO to identify and operationalize core business metrics for inclusion in the monthly financial reporting package
- Maintain an organized chart of accounts, journal entry log, close checklist, and supporting financial documentation
- Develop and maintain SOPs for recurring accounting processes to ensure consistent workflows and preserve institutional knowledge
- Build effective working relationships with the CEO, fractional CFO, outside CPA, and internal stakeholders
- Perform related duties as assigned
Requirements
- Bachelor’s degree in Accounting, Finance, Financial Management, or a related field
- CPA or international equivalent is preferred
- 7–10 years of progressive accounting experience is preferred; candidates with at least 5 years of exceptional experience managing deferred revenue at scale may also be considered
- Direct experience managing deferred revenue in a multi-channel business involving subscriptions, gift cards, platform credits, customer prepayments, or similar revenue models
- Strong experience preparing actuals-based product-line P&Ls, customer profitability analyses, variance reporting, and business-driver reporting
- Strong hands-on experience with month-end close, financial statements, journal entries, account reconciliations, and general ledger management
- Experience with AR, AP, payroll coordination, sales tax compliance, and coordination with external CPAs or accounting professionals
- Strong proficiency in QuickBooks Online (QBO)
- Advanced spreadsheet and financial reporting skills
- Strong understanding of revenue recognition and deferred revenue accounting
- Ability to develop and maintain accounting SOPs, close checklists, financial schedules, and supporting documentation
- Detail-oriented, precision-minded, and accountable, with a strong sense of ownership for clean and accurate books
- Comfortable working alongside a fractional CFO who reviews accounting work and owns forward-looking planning and forecasting
Preferred Qualifications
- CPA or international equivalent
- Experience building standardized close materials (checklists, journal entry logs) and maintaining documented accounting processes
Compensation & Benefits
- Salary range: PHP 180,000
- Job type: Full-time
- Benefits include:
- Permanent work-from-home setup
- Company equipment provided
- Government-mandated benefits employer share
- Internet stipends upon regularization
- HMO coverage upon regularization (with an option to enroll as early as Day 1)
- PTO credits and service incentive leaves
- Major spring and winter company live events
- Monthly employee appreciation virtual events
- Company-provided career skills training courses
- Industry-leading salary packages
Location
- Home-based
- Work shift: 8:00 AM–5:00 PM CST (USA)
- Workdays: Monday through Friday (USA)
First 90 Days – Success Criteria
- Establish and consistently complete the monthly close within 10 business days
- Develop and implement a documented monthly close checklist, chart of accounts, and journal entry log
- Partner with the CEO to identify 5–7 core business metrics and incorporate them into the monthly reporting package
- Produce clean, accurate monthly financial statements that provide leadership with confidence in the company’s financial information
- Establish effective working relationships and processes with the outside CPA and fractional CFO