Controller

• Manage Adelaide Metrics’ financial operations, ensuring accuracy, efficiency, and strong financial controls across the organization
• Oversee billing and accounts receivable processes, financial reporting, cash flow management, and compliance activities
• Provide insights that support strategic decision-making, budgeting, and forecasting
• Lead the month-end close process and ensure accurate financial reporting
• Prepare financial reports and analyses for executive review
• Monitor financial KPIs and identify opportunities for improvement
• Develop and maintain financial policies, procedures, and internal controls
• Support cash flow planning and monitoring to ensure financial stability
• Manage end-to-end billing and invoicing processes, ensuring accuracy and timeliness
• Coordinate financial audits and support audit preparation

Financial Controller

• Oversight and accountability for timely and accurate delivery of the quarterly and annual consolidated financial statements
• Coordination with internal and external stakeholders to gather necessary documents
• Ensure complex transactions are reflected in the consolidated financial statements
• Monitor and report on closing process metrics to improve efficiency and effectiveness
• Resolve any issues or discrepancies that arise during the closing process
• Respond to Senior leadership queries within the Corporate Controllership and across Finance
• Support and contribute to projects and workstreams associated with significant transactions.

Supervisory Accountant, Controllership

• Lead multiple client onboarding engagements
• Serve as the primary client contact during onboarding
• Assess clients’ accounting records
• Lead accounting clean-up activities
• Review balance sheet accounts and financial statements
• Develop and document scalable accounting processes
• Prepare and present initial financial reports
• Coordinate with bookkeeping and internal teams
• Identify project risks and escalate issues to leadership
• Prepare transition documentation for recurring accounting team

Onboarding Controller

• Lead cost accounting and financial reconciliation to ensure project costs are eligible for FEMA reimbursement.
• Efficiently provide consultative technical/analytical and functional support to the team and stakeholders.
• Prepare monthly progress reports to track project costs and progress.
• Review and process contractor invoices to meet FEMA and federal contract requirements.
• Professionally interact with subrecipients, federal and state agency representatives, peers, and project manager utilizing excellent communication skills, understanding and patience.
• Monitor project costs to ensure compliance with all laws, regulation, and policies pertaining to FEMA programs.
• Assist in preparing audit responses.
• Work in a fast-paced, detail-oriented flexible environment.
• Other duties and learning as directed by ICF.

Project Cost Controller – Federal

• 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.

• Lead cost accounting and financial reconciliation to ensure project costs are eligible for FEMA reimbursement
• Efficiently provide consultative technical/analytical and functional support to the team and stakeholders
• Prepare monthly progress reports to track project costs and progress
• Review and process contractor invoices to meet FEMA and federal contract requirements
• Professionally interact with subrecipients, federal and state agency representatives, peers, and project manager utilizing excellent communication skills, understanding and patience
• Monitor project costs to ensure compliance with all laws, regulation, and policies pertaining to FEMA programs
• Assist in preparing audit responses
• Work in a fast-paced, detail-oriented flexible environment
• Other duties and learning as directed by ICF

Project Cost Controller – Disaster Management

• Manage monthly, quarterly, and annual close across multiple entities, ensuring timely, accurate financial statements
• Oversee AP, AR, payroll, and the general ledger, including invoicing, collections, vendor payments, and reconciliations
• Own the preparation and posting of journal entries and general ledger transactions
• Partner with Finance on budgeting, forecasting, and variance analysis
• Own vendor spend management, including contract review, renewals, and consolidation
• Manage debt obligations - borrowings, repayments, covenant compliance, and lender reporting
• Oversee day-to-day cash management, including cash positioning, liquidity planning, and bank relationships
• Lead revenue recognition and ASC 606 compliance
• Design and maintain a robust internal control environment across all entities and locations
• Own relationships with external auditors and tax advisors, ensuring successful audits/reviews and timely, accurate filings across all jurisdictions
• Manage all intercompany transactions
• Collaborate across Legal, HR, and Operations to support cross-border scaling and business efficiency
• Own NetSuite and core financial systems, driving optimization and reporting enhancements
• Identify and implement opportunities to streamline and automate accounting processes for efficiency, accuracy, and scalability

• Oversees all financial activities of the business including monthly financials and budget reviews
• Responsible for working with banks to align lines of credit with company requirements
• Prepares annual budgets by department and company
• Leads the implementation of various modules in Axapta record keeping system

Vice President, 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.

• Oversee the month-end close process, preparing financial statements, and handling advanced reconciliations, while working with the business stakeholders and the accounting team to reduce the number of days to close
• Manage day-to-day cash flow, including forecasting, monitoring bank balances, and ensuring adequate liquidity to meet operational needs and obligations.
• Partner closely with FP&A, Ad Revenue Operations, the CFO, and CEO to align financial reporting, forecasting, and business decisions, providing timely insights to support strategic planning.
• Lead the annual financial audit and preparation of support for audited financial statements
• Review account reconciliations and journal entries; prepare variance analyses and ensure accounting activities are well supported and documented
• Manage Accounting Team; provide mentorship and guidance while helping them to excel and grow in their roles
• Prepare financial deck for quarterly and ad hoc Board of Director meetings
• Oversee tax compliance and reporting, including state tax filings
• Solve complex problems and contribute to improving processes within the department and company

• All accounting operations and close processes
• Scalable accounting policies, controls, and reporting infrastructure
• Audits and external accounting partner relationships
• Process automation and AI-enabled efficiencies across the finance function
• Building and developing the future accounting team
• Strategic partnership with the CFO and executive leadership on fundraising readiness

• Oversee the accounting, financial reporting/analysis, and tax reporting functions for BBH Private Funds
• Review and own quarterly financial reporting received from service providers
• Lead the annual Fund audited financial statement’s function
• Develop understanding of each private real estate fund through review of structure charts, PPMs, LPAs
• Manage the Funds’ tax quarterly and annual deliverables
• Own quarterly budget process and ensure timely payment of expenses
• Review Fund analytics and maintain performance metrics
• Coordinate capital calls, distribution calculations, and redemption payments
• Assist with initiating wire transfers for property acquisitions
• Review Fund-level legal agreements
• Work closely with stakeholders and assist with various ad hoc analysis and reports

Hedge Fund Controller

• Own month-end and quarter-end close with outsourced accounting team
• Manage accounting systems and processes end-to-end
• Maintain chart of accounts and expense management processes
• Ensure correct transaction coding
• Design scalable accounting processes using AI
• Oversee revenue recognition, AP/AR, payroll, and expense management
• Handle tax coordination and audit readiness
• Support FP&A and budgeting activities
• Track cash and burn metrics for leadership reporting

• 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

• Oversee all accounting operations, including general ledger, accounts payable/receivable, and financial reporting systems
• Ensure compliance with GAAP and all regulatory and audit requirements
• Maintain accurate and timely monthly, quarterly, and annual financial close processes
• Prepare and review financial statements, reports, and supporting schedules
• Analyze financial data and provide insights to support strategic decision-making
• Develop and maintain balance sheet reconciliation processes and supporting schedules
• Perform cash flow management and forecasting
• Responsible for all intercompany transactions, from payments and reconciliations through to audit schedule preparation
• In concert with the Chief Financial Officer, develop team goals and assist direct reports in setting work objectives
• Supervise accounting staff, including staff accountants, and bookkeeping functions
• Provide coaching, guidance, and performance oversight
• Step in to support operational tasks when staffing gaps arise
• Foster a culture of accountability, continuous improvement, and collaboration
• Partner with senior leadership on financial strategy and organizational growth
• Act as a financial advisor to internal stakeholders, including board-level engagement when applicable
• Identify process improvements and lead special finance projects
• Maintain strong cross-functional communication across departments
• Maintain and strengthen internal controls and financial policies
• Lead all audit processes and serve as primary liaison with external auditors
• Prepare and manage all required tax filings (e.g., Form 990, 5500) and supporting documentation
• Ensure compliance with federal, state, and local financial regulations
• Oversee annual audit requirements for 401k plans
• Manage banking relationships, including oversight of accounts with financial institutions
• Assist CFO with the redesign and management of the annual budgeting process in collaboration with program and leadership teams
• Support forecasting, variance analysis, and financial modeling
• Provide strategic recommendations to improve financial performance
• Support the work of the Revenue Manager by reviewing and updating key processes and serving as a mentor and guide.

• Own the full accounting function and a fast, accurate monthly/quarterly close across multiple entities and geographies.
• Serve as the technical authority on US GAAP; own revenue recognition, inventory/COGS, and complex/judgmental areas for a DTC consumer brand.
• Own SEC filings and reporting (10-Q, 10-K, supporting schedules) and ensure full, on-time SEC compliance as part of a listed group.
• Design, document, and operate SOX-compliant internal controls; partner with external and internal auditors to keep us audit-ready year-round.
• Build budgets, forecasts, and models that shape — not just report — the business.
• Own cash flow, working capital, and treasury; lead the annual audit.
• Build, lead, and right-size the finance team and stack as the business scales; sequence "attack then optimize" — get throughput up first, then tighten and reduce.

VP of Finance – Financial Controller

• Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance
• Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations
• Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland
• Strong background with foreign currency accounting to support subsidiaries in consolidation
• Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked
• Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software
• Partner with the Controller as the point person for the external audit
• Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll
• Lead contact for foreign subsidiary annual financial statement compilation and tax returns
• Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts
• Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals
• Ensure compliance with accounting policies, procedures, and internal controls
• Prepare all government census reports
• Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic
• Help drive process and efficiency improvements that will allow the Company to scale with future growth
• Develop and documents business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

• Lead the accounting operations of the company, including accurate financial reporting, cost control, and visibility into customer profitability and job performance.
• Partner closely with operational leadership to execute company initiatives, including system redesign and process improvement projects.
• Lead key accounting functions, including general ledger, fixed assets, and accounts payable.
• Ensure accounting accuracy, integrity, and compliance with U.S. Generally Accepted Accounting Principles.
• Oversee monthly, quarterly, and annual close and consolidation processes.
• Deliver timely, complete, and accurate financial statements.
• Partner with operations to analyze financial performance, explain variances, and provide actionable insights.
• Drive continuous improvement across the accounting organization by assessing procedures, identifying inefficiencies and control gaps, and implementing streamlined, standardized, and automated solutions.
• Support scalability, growth, and timely financial reporting through improved accounting processes.
• Serve as the accounting lead for system implementations, upgrades, and enhancements related to financial reporting and accounting operations.
• Partner with IT and business leaders to implement and optimize system performance, data integrity, and automation.
• Develop and enhance financial reporting to provide profitability analysis and performance insights to operational leaders.
• Support data-driven decision-making through clear, timely, and useful financial reporting.
• Lead the design and continuous improvement of cost accounting and job cost reporting.
• Establish and maintain cost accounting frameworks, policies, procedures, and methodologies.
• Ensure accurate profitability reporting and provide insight into margins, cost drivers, cost variances, and operational performance.
• Develop, implement, and maintain standardized internal controls to safeguard company assets and reduce the risk of errors and fraud.
• Interpret GAAP and determine how new standards and complex transactions should be recognized.
• Resolve complex or judgment-based accounting matters.
• Lead, mentor, and develop a high-performing team of accounting professionals.
• Foster a culture of support, excellence, and continuous improvement.
• Set departmental goals and KPIs in support of Finance organization objectives.
• Monitor team progress and hold team members accountable for results.

• Maintain dealership financial records, ensure accurate month-end closings, and review general ledger schedules.
• Monitor operational income statements, conduct fraud prevention reviews, and ensure adherence to internal controls and LAD financial policies.
• Oversee accounts receivable collections, daily bank postings, and bank reconciliations.
• Review or prepare payroll and accounts payable for accuracy and timeliness.
• Conduct physical vehicle inventories, reconcile parts inventory, and support fixed asset reporting.
• Resolve issues related to inbound and outbound vehicle documentation.
• Partner with dealership leadership (especially the GM), manage a team of 2–10 staff, and support hiring, training, and performance management.
• Ensure compliance with manufacturer programs, warranty claims, and reporting requirements.
• Participate in budgeting (up to $8MM), support stores with up to $200MM in revenue, and contribute to M&A activities.

Dealership Controller – Business Manager

• Manage and control financial data flowing through Oracle NetSuite (ERP/GL system), ensuring accuracy and integrity across all transactions.
• Perform full-cycle month-end close, including preparing and posting journal entries (AP, AR, accruals), and reconciling key balance sheet accounts monthly or quarterly.
• Build and maintain financial dashboards and Key Performance Indicator (“KPI”) reporting; present management reports on both an accrual and cash basis.
• Conduct variance analysis on the P&L, identifying and explaining significant deviations versus prior periods or budget / forecasts.
• Coordinate with external auditors, facilitating Prepared by Client (“PBC”) requests and supporting the preparation of annual audited financial statements.
• Prepare interim & final financial reports for external tax professionals to support quarterly estimates and year-end filings.
• Assist with forecasting and expense management initiatives in partnership with the CFO and Director of FP&A.
• Supervise the AP Associate, reviewing vendor invoices for proper GL coding and ensuring timely payments within agreed terms.
• Monitor partner equity activity, including managing buy-in schedules, calculating price per share, supporting distribution planning, and serving as a primary point of contact for partner communications on equity-related matters.

Controller jobs in New York

See all jobs on JobTailor

Financial Controller

Supervisory Accountant, Controllership

Onboarding Controller

Project Cost Controller – Federal

Controller

Project Cost Controller – Disaster Management

Financial Controller

Vice President, Controller

Controller

Controller

Controller

Hedge Fund Controller

Controller

Assistant Controller

Controller

VP of Finance – Financial Controller

Assistant Controller

Controller

Dealership Controller – Business Manager

Assistant Controller