Controller
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Assistant Controller overseeing day-to-day accounting functions within a dynamic lending environment. Ensuring financial integrity and compliance while collaborating across various teams.
Responsibilities:
- Oversee and participate in day-to-day accounting functions including accounts payable, accounts receivable, journal entries, and general ledger maintenance.
- Own the month-end close process, including account reconciliations, accruals, and financial statement preparation, ensuring accuracy and compliance with accounting standards (GAAP/IFRS).
- Ensure timely and accurate financial reporting to support internal decision-making and leadership oversight.
- Maintain and continuously strengthen internal controls, accounting policies, and procedures in alignment with GAAP.
- Serve as a key point of contact for external auditors and lead audit preparation and follow-ups.
- Ensure accounting practices remain compliant with applicable regulatory and financial reporting requirements.
- Evaluate current accounting processes and systems to identify and implement improvements.
- Drive automation and scalability to support a growing company environment.
- Collaborate with internal stakeholders including Operations, Lending, Executive teams, Asset Servicing, HR, Legal, Finance Consultants, External Auditors, and the Leadership Team to ensure financial integrity and alignment.
- Provide support and oversight to junior accounting team members and contribute to their development.
Requirements:
- CPA required
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum of 5+ years of experience in accounting, with at least 3 years in a similar capacity.
- Experience with QuickBooks or similar accounting software.
- Experience working in banking, lending, or financial institutions preferred.
Similar Jobs
VP, Corporate Controller
Financial Controller leading accounting and financial reporting for VCA Animal Hospitals. Collaborating with leadership to enhance financial integrity and support strategic initiatives.
Controller
Controller responsible for managing all accounting operations at VergeSense, an Occupancy Intelligence Platform provider. Leading a team, ensuring compliance, and adopting AI solutions for efficiency.
Controller
Controller managing accounting function at a high-growth SaaS company scaling beyond $100M ARR. Leading financial reporting, compliance, and operational collaborations.
Controller
Controller managing financial data and reporting for Nature United in Canada. Collaborating with various teams to enhance conservation efforts.
Assistant Controller
Assistant Controller overseeing daily accounting operations for Strategic Growth Partners across multiple time zones. Ensuring compliance and providing leadership to the accounting staff in a remote environment.
Financial Controller
Financial Controller overseeing accounting operations and financial reporting at Kansys. Responsible for month-end closing, financial compliance, and process improvements.
Controller
Controller managing end-to-end monthly close processes at a fast-growing sports tech company. Leading accounting workstreams through M&A activities and building internal processes and controls.
Senior Credit Controller – Spanish
Sr. Credit Controller handling cash receipts and credit control tasks at Genpact. Supporting data cleansing projects and ensuring compliance with financial regulations while working remotely from Spain.
Senior Credit Controller – French
Credit Controller responsible for managing financial transactions and account reconciliations. Collaborating with clients and brokers to resolve financial discrepancies at Genpact.
Senior Credit Controller – Spanish
Insurance Sr. Credit Controller handling financial operations and credit control for Genpact. Collaborating effectively within a tech-driven and innovative environment in EMEA.
Accountant Ops Controllership – Domain Trainee – Spanish
Accountant Trainee at Genpact responsible for supporting senior accountants and performing accounting entries. Join a team driving AI and digital innovation in a remote setting.
Senior Credit Controller – German
Sr. Credit Controller handling premium collections and credit control for Genpact. Delivering quality service and managing financial tasks in a tech-driven environment.
Senior Credit Controller, Insurance – German
Insurance Sr. Credit Controller responsible for data entry, premium collections, and client reconciliation. Managing financial records and ensuring compliance with business regulations in a remote environment.
Financial Controller
Financial Controller at BetterMe implementing controls and compliance activities across the revenue business cycle. Collaborating with teams to drive financial research and project executions.
Controller
Controller overseeing accounting operations at Sardine, a leader in fraud prevention and AML compliance. Leading audits and managing financial reporting for a global team.
Senior Controller
Senior Controller leading and overseeing accounting operations across multiple business units in healthcare setting. Building accounting policies and mentoring the team to improve efficiency and compliance.
Assistant Controller
Assistant Controller at Ōura overseeing US financial reporting and month-end close functions. Driving operational excellence and collaborating with cross-functional teams for financial integrity.
Assistant Controller – Client Success
Assistant Virtual Controller providing controller support to charities and non-profits while ensuring regulatory compliance. Building client relationships and overseeing accounting support teams remotely.
Controller, Client Success Lead
Virtual Controller overseeing client accounting operations and ensuring financial reporting quality for non-profits. Collaborating with clients to provide comprehensive financial management services.
Controller
Controller leading accounting function and monthly close at Netrix Global. Responsible for overseeing accounting operations and ensuring financial reporting accuracy and compliance.