Own and manage the accounting close process to adhere to public company timelines, delivering accurate and timeline financial reporting.
Implement and continuously improve best-in-class practices and operational competencies
Ensure completeness and accuracy of GAAP financial statements
Drive the preparation and review of detailed fluctuation analyses, identifying trends, anomalies, and potential risks and opportunities
Support the SEC filings process, in partnership with Technical Accounting & Reporting
Lead the financial audit and quarterly review process
Assist with the preparation and review of the monthly CFO reporting packages, investor reporting, and audit committee decks
Ensure SOX-compliant processes and effective controls across the areas of responsibility
Oversee routine activities such as accounts payable, payroll, and cash management
Team Leadership and Development
Lead, mentor, and develop a scalable, high-performing team accounting organization, providing guidance and support in their day-to-day responsibilities
Foster a culture of accountability, continuous learning, and professional growth within the Accounting team
Partner closely with other finance and operational functions, including Strategic Finance, Capital Markets, Financial Operations, Legal, and other teams to assess the financial impact of new transactions and determine appropriate accounting treatment
Collaborate with Product and Engineering teams to develop and optimize our Finance and Accounting systems, reconciliation logic and processes, and reporting processes
Work with the People Operations team to handle payroll and benefits administration
Develop, implement and execute internal controls over financial reporting to satisfy integrated audit requirements - SOX 404a and SOX 404b
Work with external tax compliance teams to ensure timely and accurate filing of tax returns
Stay up-to-date with new and emerging accounting and reporting standards, assess their impact on the company, and implement necessary changes
Ad hoc projects as we scale

Requirements

Bachelor’s Degree in Accounting or related field, CPA certification preferred.
15+ years of relevant and progressive work experience in an accounting function, with at least 7 years in a managerial or leadership role. Prior controllership experience preferred.
Mix of industry experience at a public company and public accounting is strongly preferred
NetSuite knowledge and ERP implementation experience is preferred
Experience in the financial services industry is preferred, specifically in blockchain technology and lending operations
Structured approach to executing on goals and deliverables
Post-IPO experience in the Controller role is a plus
Strong knowledge of US GAAP and SOX requirements
Strong project management skills and ability to manage external service providers
Strong communication skills to leaders within company and the ability to explain complex accounting concepts in regular business terms
A flexible approach and ability to prioritize tasks with ambiguity in a high-growth environment.

Benefits

Comprehensive health, vision, and dental insurance with 100% employer-paid premiums for employees and their dependents on select plans
Company HSA, FSA, Dependent Care, 401k, and commuter benefits
Employer-funded life and disability insurance coverage
11 Observed Holidays & PTO plan
Up to 12 weeks paid family leave
Continuing education reimbursement

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

GAAPSOX compliancefinancial reportingfinancial auditfluctuation analysisinternal controlstax complianceproject managementERP implementationaccounting close process

Soft skills

team leadershipmentoringcommunicationaccountabilitycontinuous learningprofessional growthcollaborationflexibilityprioritizationstructured approach

Certifications

Bachelor’s Degree in AccountingCPA certification