Controller
OnMed
Senior · Leadfull-time$225k–$225k / yearNew York · 🇺🇸 United States
Posted: 3 days agoSource: apply.workable.com
ERP
Senior Director, Assistant Controller
DailyPay
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $201,000 - $274,000 per year
Job Level
Senior
About the role
- Lead day-to-day accounting operations, including general ledger oversight, accounts payable, accounts receivable, and payroll for both our domestic and international operations
- Oversee monthly, quarterly, and annual close processes, delivering timely and accurate results
- Ensure compliance with U.S. GAAP and lead efforts to design, document, and maintain a strong internal control environment.
- Drive Sarbanes Oxley readiness, including:
- Designing and implementing key controls over financial reporting
- Partnering with external advisors to complete risk assessments and control mapping
- Coordinating walkthroughs, testing, and remediation activities
- Establishing documentation standards and ensuring consistent control execution across accounting processes
- Partner with the Director of Accounting and Controller on technical accounting areas such as revenue recognition, internally developed capitalized software, leases, and stock-based compensation
- Collaborate with Strategic Finance, Legal, and other stakeholders on reporting deliverables (e.g., 10-Q, 10-K) by providing accounting inputs and reconciliations
- Support external audit processes and serve as a key liaison with auditors and advisors
Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA and MBA preferred
- Significant experience at the leadership level in a public company environment.
- Deep knowledge of U.S. GAAP and proven experience with SOX compliance and internal controls over financial reporting (ICFR)
- Strong background in financial close process
- Experience in fast-paced, high-growth companies; FinTech or technology sector experience a plus
- Demonstrated ability to lead and develop accounting staff
- Excellent communication skills and executive presence
Benefits
- Exceptional health, vision, and dental care
- Opportunity for equity ownership
- Life and AD&D, short- and long-term disability
- Employee Assistance Program
- Employee Resource Groups
- Fun company outings and events
- Unlimited PTO
- 401K with company match
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
general ledger oversightaccounts payableaccounts receivablepayrollfinancial reportinginternal controlsSarbanes Oxley compliancerevenue recognitioncapitalized softwarestock-based compensation
Soft skills
leadershipcommunicationcollaborationexecutive presencestaff development
Certifications
CPAMBA
