Senior Controller

Overview

The organization is hiring its first Controller to own accounting, tax, and finance operations. This role also manages proprietary investments on the platform held through individual LLCs, with responsibilities focused on annual accounting and tax requirements.

This is a builder role: you will set up processes, controls, and automation that allow the work to scale from thousands of entities to tens of thousands. You will work closely with engineering and capital markets teams.

Optional fully remote within the United States is available.

Responsibilities

• Own accounting and tax for a portfolio of individual LLCs, including:
  • Books and reconciliations
  • Annual partnership filings
  • Monthly reporting provided to lenders and capital partners
• Manage the company’s own finance operations, including:
  • Monthly close and budgeting
  • Accounts payable (AP), accounts receivable (AR), payroll, and payments
• Oversee accounting and administration for 1,000+ individual LLCs, including monthly loan tape and servicing tape
• Prepare and file year-end tax returns and K-1s for every LLC
• Partner with engineering to automate accounting workflows using AI, including deep data work to keep every entity reconciled
• Oversee corporate accounting and payments as the company grows
• Build the controls, policies, and audit readiness needed for a growing financial company

Requirements

• Experience with partnership or LLC accounting, including capital accounts, allocations, and K-1s
• Hands-on experience preparing partnership returns in UltraTax CS or similar professional tax software, such as:
  • CCH Axcess Tax
  • CCH ProSystem fx
  • Lacerte
  • GoSystem Tax RS
• Controller-level experience, including:
  • Monthly close
  • Budgeting
  • AP/AR
  • Financial reporting
• Strong data skills, with comfort using SQL, advanced Excel, or both

Preferred Qualifications

• Active CPA license
• Tax experience, ideally with partnerships, funds, or multi-entity structures
• Structured finance accounting experience (e.g., securitizations, loan tapes, SPVs, or warehouse facilities)
• Experience in lending, consumer finance, or fund administration
• Experience working with engineers to build or automate financial workflows

Compensation & Benefits

Not specified.

Location

Tribeca, NYC. Optional fully remote within the United States is available.