CardFlight

Controller

• Own the full month-end close process, including journal entries, accruals, reconciliations, and variance analysis
• Ensure timely, accurate, and GAAP-compliant financial statements
• Maintain the general ledger, chart of accounts, and accounting policies
• Partner with FP&A to ensure department-level P&Ls and actuals align with forecasts and budgets
• Own and continuously improve PayFac accounting and reconciliation processes across revenue, fees, settlements, and cash
• Reconcile multiple data sources (processors, banks, internal systems) and manage exception handling
• Partner cross-functionally with Operations, Risk, Product, and Engineering to ensure data integrity and scalable processes
• Implement and own accounting automation tools across close management, reconciliations, AP/AR, and reporting
• Identify opportunities to replace manual workflows with AI-enabled or rules-based automation
• Help build and maintain a modern finance tech stack that supports scale with minimal incremental headcount
• Serve as primary owner for audit readiness and external audit support
• Coordinate tax filings, sales tax processes, and required compliance reporting
• Maintain strong internal controls and documentation
• Operate as a lean, independent accounting function while evaluating if/when additional support is needed
• Help assess the need for use of junior staff or overseas contractors as business complexity and volumes grow