Controller

• Process accounting transactions in an accurate and timely manner using transaction definitions while understanding their purpose and requirements
• Maintain supporting documentation for transactions in accordance with established file naming and foldering conventions
• Assist in reconciling account balances, including bank recs
• Complete draft of quarterly financials formatting and supporting schedule reconciliations
• Complete initial update of annual footnotes, understanding expected disclosures and related supporting schedules
• Gather and post reports and documents in support of audit, helping coordinate overall timeline
• Prepare support for information requests from clients and their investors (e.g., audit confirmations)
• Distribute and review periodic reports, such as weekly reports and notices, following established protocol
• Help with maintenance of investor contacts and wiring instructions
• Help with publisher set up and maintenance
• Help maintain Dynamo CRM/Portal
• Provide support to assigned licensing clients
• Begin to develop and maintain productive working relationships and contact with client personnel
• Take ownership in providing a complete deliverable to senior team members for review

Assistant Fund Controller – Private Equity, Venture Capital

• Accounting support for acquisitions, divestitures and re-organizations
• Accounting support for international sites and joint ventures
• Activities arising from system transitions (OneStream, eHub)
• GAAP Cash Flow analysis
• Support audit requests from various audit agencies
• Perform monthly, quarterly and annual balance sheet flux analysis and reporting
• Review account reconciliations
• Participate in special projects and analysis

Senior Manager, Accounting & Controllership

• Own the monthly, quarterly, and annual close.
• Build an efficient, repeatable monthly close process focused on a timely, predictable cadence that meets sponsor and lender expectations.
• Reconcile franchisor-controlled membership billing to the general ledger and validate deferred / recurring membership revenue.
• Prepare accurate, GAAP-compliant financial statements, ensuring consistency across multiple legal entities, clubs, and business units.
• Drive execution of Sage Intacct migration, including chart-of-accounts design, dimensional reporting, testing, data migration and cutover.
• Lead the transition from cash-basis to full accrual accounting.
• Stand up scalable, repeatable processes that support rapid new-club onboarding.
• Lead automation of AP, AR, and reconciliations to reduce manual work and outsourced-firm reliance.
• Integrate source systems (ABC Fitness billing, Paylocity payroll, Ramp) into the accounting stack as needed.
• Design and document internal controls across cash handling, purchasing, and membership revenue recognition.
• Ensure regulatory compliance (sales/use tax, property tax, and other state/local requirements) across all club locations.
• Conduct periodic self-audits to proactively identify risks and gaps.
• Initiate and control wires for new-club real estate/build costs, capital investments, and tax payments.
• Optimize working capital, balancing payables, receivables, and capital expenditure needs across an active build pipeline.
• Own fixed-asset accounting and construction-in-progress (CIP) tracking across the new-build pipeline.
• Track and report unit-level capital deployment against budget.

• Manage the month-end and quarter-end close processes and related accounting staff for multiple health plans and insurance companies
• Work with Controller to ensure the timely publication of the monthly financial statements, including consolidated and segment results, and report on operations variances to the annual plan and reforecasts
• Work with Corporate Controller and CAO in establishing and maintaining technical accounting policies and related documentation to ensure compliance with U.S. GAAP and NAIC SSAP and reporting requirements
• Prepare special reports, as needed, by collecting, analyzing, and summarizing information and trends
• Help to facilitate internal and annual external year-end audit process with the external auditors
• Oversee the timely completion and filing of NAIC statutory statements on a quarterly and annual basis for all regulated legal entities
• Manage the timely preparation and delivery of draft audited financial statements with associated footnotes to external auditors to meet year-end reporting requirements
• Oversee the preparation of all tax filings on a monthly, quarterly, and annual basis
• Perform other duties & projects as assigned including supporting diversified business

Assistant Corporate Controller

• Own the monthly, quarterly, and annual close, including journal entries, reconciliations, accruals, allocations, and review of the general ledger.
• Produce accurate and timely GAAP financial statements and management reporting, with clear explanations of material variances.
• Prepare recurring financial reporting packages for executives, the Board, investors, lenders, and other financial stakeholders.
• Produce monthly budget-to-actual reporting and work with department leaders to investigate material variances, improve expense visibility, and maintain accurate forecasts.
• Maintain the chart of accounts, accounting policies, close calendar, supporting schedules, and financial documentation.
• Ensure the completeness and accuracy of balance-sheet reconciliations and resolve issues promptly.
• Coordinate annual tax filings, financial reviews or audits, and other work performed by external accounting and tax advisors.
• Own accounting for subscription contracts in accordance with ASC 606, including contract review, revenue schedules, deferred revenue, contract modifications, and supporting documentation.
• Oversee customer invoicing, accounts receivable, collections, cash application, and revenue-related reconciliations.
• Partner with Sales, Customer Success, and Operations to ensure that bookings, contracts, billing, renewals, and revenue reporting align.
• Establish reliable reporting for ARR, bookings, billings, revenue, deferred revenue, receivables, and collections.
• Oversee accounts payable, expense management, payroll accounting, banking activity, and cash reconciliations.
• Support cash forecasting, liquidity management, and compliance with banking and debt requirements.
• Maintain appropriate entity, tax, sales-tax, payroll, and regulatory compliance in partnership with outside specialists.
• Develop and maintain controls over payments, vendor changes, bank access, customer refunds, and other sensitive transactions.
• Own the accounting systems environment and the integrity of data flowing among the general ledger, billing and revenue-recognition platform (Maxio), CRM (Hubspot), payroll, expense, banking, and reporting systems.
• Maintain a current inventory of finance systems, administrators, access rights, integrations, and recurring workflows.
• Ensure appropriate segregation of duties, approval levels, backup administrators, access reviews, and business-continuity procedures.
• Document core processes so that finance operations remain reliable through employee absences and organizational transitions.
• Identify opportunities to automate manual work while maintaining strong review and control procedures.
• Protect confidential financial, employee, customer, and banking information.
• Serve as the primary owner of accounting accuracy and communicate risks, issues, and decisions clearly to leadership.
• Partner on budgets, forecasts, Board reporting, lender diligence, investor requests, insurance renewals, and other corporate initiatives.
• Recruit, manage and develop internal accounting staff and external bookkeeping, accounting, tax, and audit partners.
• Build a culture of accountability, responsiveness, sound judgment, and continuous improvement.

• Oversee all accounting and payroll activities, including the month-end close process
• Support invoicing and AP activities
• Be the in house expert and point person on revenue recognition and operations
• Develop, monitor and maintain accounting policies, procedures, and internal controls to ensure conformance with GAAP, internal policies, external audits and other regulations
• Support financial performance monitoring activities (e.g., execution against forecast)
• Support the timely and accurate preparation of internal and external financial statements
• Produce KPI reporting and root cause trends in KPI and prepare insights for variance and key meetings
• Work with People Operations and leadership to support accurate and continuous headcount planning and projections
• Review quarterly and annual payroll tax returns (Form 941, 940, W-2s, W-3, state equivalents)
• Ensure that all federal, state, and local payroll taxes are calculated, remitted, and recorded accurately
• Create and maintain policies and procedures related to things like travel and other business expenses
• Be responsible for reviewing and approving all expenses
• Ensure accounting systems and processes are continually streamlined to achieve greater efficiencies and accuracy

Corporate Controller

• Lead accounting operations and the team.
• Own a fast, reliable month-end close — and make it faster with AI.
• Modernize AP, AR, and expense workflows.
• Deliver financial reporting and insight.
• Own revenue recognition and technical accounting.
• Lead audit readiness.
• Manage payroll, tax, treasury, and compliance.
• Partner across the business.

• Responsible for accounting and financial reporting activities of the Fidelity Wealth and Brokerage organizations
• Prepare and creation of journal entries, account reconciliations and communicating financial statement results to management
• Prepare quarterly regulatory filings and annual financial statements

Senior Accountant, Brokerage Accounting – Controllership

• Own technical accounting research and memo drafting across ASC 470 (convertible notes, warrants), ASC 606, ASC 842, SBC, new product accounting, and complex equity and financing transactions
• Lead end-to-end global audit management across all entities, serving as the primary external auditor liaison
• Design and implement the internal controls framework and drive SOX readiness
• Oversee the quality and GAAP compliance of the month-end close, identify gaps and exceptions, and hold the accounting operations team to a high standard
• Manage multi-entity, multi-currency consolidation, intercompany reconciliations, and transfer pricing compliance
• Map data flows from the warehouse into NetSuite, identify gaps, and collaborate with Engineering to automate the close
• Build and automate the reconciliation framework that bridges management and GAAP figures
• Deploy AI tools across the accounting function to eliminate manual work
• Oversee the accounting, AP, AR, and cash operations teams

Assistant Controller

• Leading the close and financial statement process while safeguarding financial integrity
• Overseeing regulatory reporting (FDIC Call Report, FR Y-9SP, FR 2900, DIF)
• Owning controls and audit readiness while partnering with auditors and regulators
• Coordinating cross-functionally with senior management to drive consistency and accountability

VP, Controller

• key member of the team responsible for accounting and financial reporting activities of the Fidelity Wealth and Brokerage organizations
• process accounting transactions, streamline accounting processes and improve controls and develop improved reporting of business and legal entity results
• month-end close activities including preparation and creation of journal entries, account reconciliations and communicating financial statement results to management
• prepare quarterly regulatory filings and annual financial statements
• enhancing reporting packages and current processes to create efficiencies where possible
• participating in the development and completion of special projects as assigned

• Provide overall leadership and strategic direction for enterprise finance applications supporting Accounting, Tax, Treasury, and Controllership A2R processes
• Partner with Finance leadership to translate business strategies and regulatory requirements into scalable application roadmaps and solutions
• Lead the planning, design, implementation and transformation of core finance A2R processes and systems including but not limited to SAP S/4 Finance, SAP Central Finance, SAP Group Reporting, and Kyriba
• Ensure reliable delivery, availability, and performance of core finance systems
• Lead application lifecycle management activities, including upgrades, enhancements, integrations, and rationalization initiatives
• Oversee third-party vendors and system integrators
• Establish and enforce application governance, controls, and documentation to support audit readiness, data integrity, and compliance obligations
• Develop, mentor, and lead a high-performing team of IT professionals

Director, Applications, Tax, Treasury, Controller

• Provide overall leadership and strategic direction for enterprise finance applications supporting Accounting, Tax, Treasury, and Controllership A2R processes.
• Partner with Finance leadership to translate business strategies and regulatory requirements into scalable application roadmaps and solutions.
• Lead the planning, design, implementation and transformation of core finance A2R processes and systems including but not limited to SAP S/4 Finance, SAP Central Finance, SAP Group Reporting, and Kyriba.
• Ensure reliable delivery, availability, and performance of core finance systems, including financial close, statutory reporting, tax compliance, and treasury operations while meeting critical Day 1 and TSA exit separation objectives.
• Lead application lifecycle management activities, including upgrades, enhancements, integrations, and rationalization initiatives.
• Oversee third‑party vendors and system integrators, ensuring quality delivery, cost control, and adherence to service‑level agreements.
• Establish and enforce application governance, controls, and documentation to support audit readiness, data integrity, and compliance obligations.
• Develop, mentor, and lead a high‑performing team of IT professionals, fostering collaboration, accountability, and continuous improvement.
• Support enterprise transformation initiatives, including operating model changes, system separations, and finance process standardization.

Director, Apps, Tax, Treasury, Controller

• Ownership of financial statement integrity ensuring GAAP compliant statements are accurate and produced on a timely basis.
• Oversee the consolidation of financial results and preparation of consolidated financial statements.
• Implement policies, processes, and procedures to ensure a strong back-office organization.
• Actively drive efficiency through automation and streamlining accounting processes.
• Anticipate and ensure development and maintenance of robust, scalable global accounting capabilities.
• Manage global accounting and tax operations, including all statutory requirements for subsidiaries.
• Oversee the accounting, tax and regulatory compliance and filings for domestic and international operations.
• Manage external audits.
• Oversee a team of 6-7.
• Provide accounting guidance related to proposed transactions to support due diligence, special transactions, and investment-related accounting needs.
• Build partnerships and relationships across the organization and externally.

Financial Controller

• Provide financial oversight for assigned business units totaling approximately $100 million in annual revenue
• Supervise accounting and administrative personnel supporting assigned operations
• Prepare and review monthly financial statements, including balance sheets, income statements, and operational reporting packages
• Ensure financial reporting accuracy and compliance with U.S. GAAP
• Analyze operating results and variances to budget, forecast, and prior periods
• Provide recommendations to improve profitability, cash flow, and financial performance
• Support month-end and year-end close processes
• Serve as the primary financial partner to Business Unit Presidents and operational leadership teams
• Collaborate with leadership to evaluate business performance and identify opportunities for improvement
• Support strategic planning, operational decision-making, and growth initiatives
• Communicate financial results, trends, risks, and opportunities to management
• Assist in developing action plans to improve financial and operational performance
• Partner with business unit leadership to prepare annual budgets and periodic forecasts
• Monitor performance against financial targets and key performance indicators
• Identify opportunities for process improvements and operational efficiencies
• Review monthly bank reconciliations and monitor unusual activity
• Oversee cash management, disbursements, and collections
• Evaluate and strengthen internal controls and financial processes
• Support annual audits and compliance requirements
• Assist with sales, use, and income tax reporting as required
• Train, mentor, and develop accounting and administrative staff

Regional Controller – Northeast Region

• Lead continued maturation and implementation of GE Vernova’s Sustainability Data Governance Framework
• Ensure governance and control requirements are implemented for sustainability reporting metrics
• Partner with Sustainability, Finance Controllership, SOX/controls, Legal, and business teams to strengthen the sustainability control environment
• Drive continuous improvement and simplification of sustainability reporting processes and controls
• Partner with the GEV Sustainability Data Strategy Leader to execute the annual internal assessment process
• Lead cross-functional efforts to obtain external assurance over relevant datapoints and disclosures
• Address control gaps, data risks, and process weaknesses identified via internal and external audits
• Develop and drive remediation plans that improve reporting quality, consistency, compliance, and controls maturity
• Support maintenance of a comprehensive regulatory reporting calendar
• Partner cross-functionally to support completion and refresh of the group-level Double Materiality Assessment
• Build and maintain sustainable reporting processes that support timely, accurate, and well-controlled filings across global jurisdictions
• Partner with Digital Technology, Sustainability data leaders, and business teams to improve reporting infrastructure
• Support quarter-close sustainability reporting
• Serve as a key Finance/Controllership partner to the Sustainability team, business units, functional leaders, Legal, Internal Audit, and external advisors
• Provide training and change management support across the enterprise
• Support quarterly SEC reporting

Senior Sustainability Controller

• Ensure full compliance with US GAAP across both entities
• Implement, maintain, and enhance SOX internal controls
• Perform internal audits and coordinate external audit activities
• Oversee month-end close processes and prepare income tax information for Corporate reporting
• Lead, mentor, and develop two direct reports, fostering a culture of continuous improvement

Controller jobs in Massachusetts

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Assistant Fund Controller – Private Equity, Venture Capital

Senior Manager, Accounting & Controllership

Controller

Assistant Corporate Controller

Controller

Corporate Controller

Controller

Senior Accountant, Brokerage Accounting – Controllership

Assistant Controller

VP, Controller

Senior Accountant, Brokerage Accounting – Controllership

Director, Applications, Tax, Treasury, Controller

Director, Apps, Tax, Treasury, Controller

Financial Controller

Regional Controller – Northeast Region

Senior Sustainability Controller

Controller