Controller

• Own and manage the monthly, quarterly, and annual financial close process
• Ensure accurate and timely financial reporting in accordance with U.S. GAAP
• Lead revenue recognition processes and accounting policy compliance
• Oversee general ledger integrity, account reconciliations, accruals, and journal entries
• Design, implement, and maintain internal controls and accounting procedures
• Serve as the primary point of contact for external audits and audit preparation
• Manage relationships with Pilot, external accounting providers, tax advisors, and auditors
• Partner with the SVP Finance on financial reporting, board materials, fundraising support, and strategic projects
• Drive improvements in accounting systems, automation, and reporting processes
• Review complex accounting transactions and provide technical accounting guidance
• Oversee cash reconciliation processes and balance sheet accuracy
• Ensure compliance with tax, regulatory, and reporting requirements
• Build scalable accounting processes to support company growth
• Mentor and develop accounting team members as the organization expands
• Act as the internal owner of financial data quality and reporting accuracy across systems

• Own the preparation and delivery of accurate and timely monthly, quarterly, and annual financial statements
• Maintain the general ledger and oversee all accounting operations including accounts payable, accounts receivable, payroll, and bank reconciliations
• Manage the chart of accounts and ensure it accurately reflects the company's project-based business model
• Oversee capitalization policies for development costs
• Coordinate with external auditors and tax advisors to support annual audits and tax filings
• Maintain detailed project-level financial tracking
• Lead the annual budgeting process for corporate expenses and overhead
• Design, implement, and maintain a robust internal controls framework
• Build and manage the finance and accounting team

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

• Foster and promote a culture of continuous improvement across accounting processes and team practices
• Lead, coach, and develop a diverse accounting team, supporting both performance and career growth
• Oversee and manage the month-end close and consolidation processes to ensure accuracy and timeliness
• Review and approve monthly journal entries in accordance with accounting standards
• Ensure the accuracy and completeness of account reconciliations, while driving ongoing improvements in reconciliation processes
• Provide accounting guidance and support to cross-functional stakeholders (Finance, Sales, Operations, etc.)
• Maintain and continuously enhance accounting standard work instructions (SWIs) and documentation
• Prepare and/or review monthly and quarterly balance sheet fluctuation analyses
• Support SOX compliance and internal control activities
• Manage accruals and reserves, including inputs and detailed balance sheet reviews
• Prepare and review ERP trial balances or CFIN for HFM submission, including all required supplemental data
• Collaborate closely with CFOs and business/finance partners to support decision-making and business performance
• Contribute to ad hoc projects and initiatives as requested by the Controller and business/finance leadership

Senior Manager, Accounting and Controllership

• Own and oversee all accounting operations across the MGA and the surplus lines carrier, including general ledger management, month-end / quarter-end / year-end close, and intercompany accounting between the producer and the underwriter.
• Prepare and deliver timely, accurate financial statements in accordance with both U.S. GAAP and Statutory Accounting Principles (SAP), including the NAIC P&C Annual Statement, quarterly statements, and audited statutory financial statements.
• Manage statutory reporting and regulatory filings: NAIC Schedules F (reinsurance), P (loss reserves), D (investments), and T (premium by state); Risk-Based Capital (RBC) calculations; IRIS ratios; and domiciliary and non-admitted / surplus lines state filings.
• Oversee MGA accounting under the NAIC Managing General Agents Act (Model #225), including premium trust / fiduciary accounts, the MGA-to-carrier reporting cycle, and quarterly accounting packages submitted to the carrier in a form usable for completion of the Annual Statement.
• Design, implement, and maintain robust internal controls and financial policies that scale with organizational growth (SOX-style frameworks preferred).
• Lead the annual statutory and GAAP audits and serve as the primary liaison with external auditors, tax advisors, state insurance examiners, and the engaged actuary.
• Build, mentor, and develop a high-performing accounting team; establish best-in-class processes and a culture of continuous improvement.
• Manage consolidated financial reporting across SafeLease entities, including intercompany transactions and eliminations between the MGA and the carrier.
• Partner with the CEO and senior leadership to provide financial insights, variance analysis, and strategic recommendations.
• Own premium and claims accounting cycles, ceded and assumed reinsurance accounting, deferred acquisition cost (DAC) treatment, and loss reserve accounting.
• Oversee cash management, treasury functions, investment accounting (including NAIC SVO-rated portfolios), and capital allocation reporting.
• Ensure compliance with federal, state, and local tax requirements, including premium tax filings and surplus lines tax compliance across multiple jurisdictions.
• Evaluate and enhance financial systems, tools, and technology infrastructure to support scalability and operational efficiency.
• Support fundraising, investor reporting, and due diligence processes as needed.

• Own the close. Drive accurate, timely monthly and quarterly close, and maintain the integrity of the company's books and records in accordance with US GAAP.
• Scale the accounting function. You will be responsible for building and scaling the accounting function, with a strong bias toward AI-native tooling and automated workflows.
• Financial reporting. Prepare internal financial statements, management reporting packages, and other reporting deliverables for finance and company leadership
• Technical accounting. Serve as the in-house authority on ASC 606, ASC 718, consolidations, and other complex accounting areas relevant to a high-growth SaaS business.
• Audit. Own the financial statement audit process end to end, including preparation of supporting documentation, technical memos, and day-to-day auditor management.
• Tax and compliance. Manage sales tax, multistate and international registrations, and multi-jurisdiction compliance. Coordinate with external advisors on income tax across entities.
• Treasury. Own cash management, bank relationships, and cash reporting.
• Internal controls. Build and maintain a scalable internal control environment and establish documentation standards appropriate to a high-growth, rapidly evolving company.
• Multi-entity consolidation. Own financial consolidation across multiple legal entities and currencies, including intercompany eliminations and foreign exchange accounting.

• Own the close. Drive accurate, timely monthly and quarterly close, and maintain the integrity of the company's books and records in accordance with US GAAP.
• Scale the accounting function. You will be responsible for building and scaling the accounting team and function, with a strong bias toward AI-native tooling and automated workflows.
• Financial reporting. Prepare internal financial statements, management reporting packages, and other reporting deliverables for finance and company leadership
• Technical accounting. Serve as the in-house authority on ASC 606, ASC 718, consolidations, and other complex accounting areas relevant to a high-growth SaaS business.
• Audit. Own the financial statement audit process end to end, including preparation of supporting documentation, technical memos, and day-to-day auditor management.
• Tax and compliance. Manage sales tax, multistate and international registrations, and multi-jurisdiction compliance. Coordinate with external advisors on income tax across entities.
• Treasury. Own cash management, bank relationships, and cash reporting.
• Internal controls. Build and maintain a scalable internal control environment and establish documentation standards appropriate to a high-growth, rapidly evolving company.
• Multi-entity consolidation. Own financial consolidation across multiple legal entities and currencies, including intercompany eliminations and foreign exchange accounting.

• Overseeing financial reporting, accounting operations, and internal controls
• Ensuring accuracy and compliance of financial statements in accordance with GAAP
• Preparing and reviewing financial statements, ensuring accuracy and compliance
• Performing variance analysis, trend analysis, and reconciliations
• Managing financial transformation initiatives
• Collaborating with senior leadership to develop strategic financial plans

Lead Controllership

• Execute and provide analysis for accounting processes such as financial reporting
• Manage Dealer Income Extension program and associated journal entries
• Collaborate with Sales and Marketing teams to ensure proper accounting
• Prepare monthly accounting journal entries and account reconciliations
• Work with BU Controllers to establish and maintain internal controls environment
• Support internal and external audits
• Maintain accounting standard work documentation
• Support ad-hoc projects as needed

Specialist, Accounting & Controllership

• Lead the delivery of quality accounting and reporting services
• Supervise daily operations and maintain compliance with accounting standards
• Mentor and develop team members to enhance their skills
• Collaborate with cross-functional teams to drive service excellence
• Identify and implement innovative solutions for process improvements
• Foster a culture of continuous learning and professional growth
• Manage client relationships to secure satisfaction and success
• Uphold the firm's standards of integrity and professionalism

Managed Services – Controllership & Accounting Manager

• Analyze intricate issues and provide practical solutions
• Mentor and guide junior team members to enhance their skills
• Navigate the evolving landscape of financial services
• Work with cross-functional teams to drive project success

Senior Associate, Managed Services – Controllership & Accounting

• Own the monthly, quarterly, and annual close, including journal entries, reconciliations, and consolidated financial statements
• Manage ASC 606 revenue recognition for SaaS and usage-based contracts with K–12 districts, including multi-year deals, ramp structures, and non-standard terms
• Lead AR, AP, payroll, and treasury operations; build the processes and controls to scale these as headcount and revenue grow
• Implement and optimize financial systems (ERP, billing, expense management, equity) to support rapid company growth
• Own quarterly and annual tax filings; sales tax compliance across the states we operate in, plus other regulatory and tax matters
• Run a strong annual audit process; serve as the primary point of contact for external auditors, tax advisors, and bankers
• Partner with leadership on budgeting, forecasting, cash management, and unit economics
• Build and mentor the accounting team over time

• Own the full accounting cycle: month-end close, reconciliations, financial statements, reporting
• Build scalable internal controls and finance processes
• Manage treasury, tax, compliance, cash flow forecasting, and equity-related finance operations
• Partner directly with leadership on budgeting, fundraising, financial modeling, and strategic decisions
• Implement and optimize finance systems with AI-driven workflows and automation

Controller – Accounting & Finance, Crypto/Trading

• reviewing Forms 10-K and 10-Q, quarterly earnings press releases and investor financial supplements
• managing reporting timelines and ensuring compliance with U.S. GAAP and SEC rules and regulations
• reviewing the Company’s consolidated financial results with Executive Management
• presenting reports to the Disclosure Committee
• reviewing presentations for the Audit Committee, Investors and Rating Agencies
• partnering with Investor Relations for quarterly earnings processes and investor calls
• supporting quarterly reviews and annual audits performed by the Company’s external auditors
• reviewing monthly accounting for the Company’s share-based compensation plan
• ensuring compliance with internal control over financial reporting requirements prescribed by the Sarbanes-Oxley Act
• additional duties may be assigned consistent with the nature of the role.

Corporate Controller

• Own the close. Drive a clean, accurate close on an aggressive timeline. Treat every manual step as a candidate for automation.
• Financial reporting. Internal financials, management packages, and board materials.
• Manage multi-national operations. Oversee accounting across multiple legal entities and jurisdictions, including intercompany eliminations, consolidated reporting, and cross-border considerations. Partner with local advisors where needed.
• Engineer the systems. Champion modern accounting infrastructure - Rillet/Campfire, Tabs, Ramp, Abacum, and whatever comes next. Eliminate manual work everywhere it exists.
• Technical accounting. Be the in-house SME on ASC 606, ASC 718, consolidations, transfer pricing, and other complex areas relevant to a high-growth SaaS business.
• Tax and compliance. Manage sales tax, state and international registrations, and multi-jurisdiction compliance. Quarterback external advisors on income tax across entities.
• Run the audit. Own the annual audit relationship end-to-end.
• Partner across the company. Work closely with GTM, Legal, People, and Operations on revenue recognition, entity structuring, equity administration, T&E, and global expansion.

• Lead and scale Chainalysis’ global Accounting organization, ensuring operational excellence, scalability, and strong execution across all accounting operations globally.
• Oversee core accounting functions including General Ledger Accounting, Financial Reporting, Technical Accounting, Revenue Recognition, Consolidations, Accounts Payable, Accounts Receivable, Payroll, Tax Compliance, Treasury Operations, and Travel & Expense.
• Build and develop a high-performing global accounting organization with strong leadership depth, accountability, collaboration and operational excellence.
• Create an environment where teams are empowered to challenge legacy processes, drive change, improve how work gets done, and continuously raise the bar operationally.
• Serve as a strong culture ambassador and leader through change in a fast-paced, high-growth environment.
• Own and improve the monthly, quarterly, and year-end close processes, delivering timely and accurate financial reporting in accordance with US GAAP.
• Ensure accounting policies, practices, and reporting are compliant with US GAAP and relevant global standards, including complex SaaS revenue recognition, commissions, equity compensation, acquisitions, and other technical accounting matters.
• Lead the continued maturation of Chainalysis’ accounting and reporting environment toward public-company standards, including scalable controls, governance processes, SEC-readiness, SOX preparedness, and PCAOB-level audit readiness.
• Serve as the executive owner for global audits and the primary senior point of contact for external auditors.
• Drive operational excellence through simplification, standardization, automation, and disciplined execution across processes, systems, and team workflows.
• Be a strategic partner to leaders across Finance, Legal, Sales, RevOps, Product, People, IT, and executive leadership, helping ensure accounting, systems, controls, and operational processes support scalable business growth.
• Provide practical, solutions-oriented guidance on accounting and operational topics to support effective decision-making across the organization.
• Serve as a strategic advisor to the CFO and executive leadership team on accounting, operational scalability, organizational design, and financial infrastructure decisions.
• Support acquisitions and strategic transactions, including financial due diligence, purchase accounting, integration planning, and post-close operational integration.
• Champion a modern, technology-enabled accounting organization by leveraging automation, AI-enabled workflows, scalable systems, and data-driven insights to improve efficiency, decision support, employee experience, and operational effectiveness.
• Lead the evolution of the finance systems and accounting infrastructure, including ERP, billing, procurement, payroll, and reporting tools, while partnering across Finance and IT to simplify workflows, eliminate manual processes, and accelerate adoption of modern tools and AI-enabled capabilities.

Vice President, Global Controller

• Prepares monthly financial statements and supporting schedules.
• Manages, facilitates, and completes monthly close procedures.
• Prepares monthly revenue and expense analysis.
• Develops monthly margin analyses and reconciliations by customer and line of business.
• Prepares monthly close reconciliations.
• Reports on financial statement variances vs. budget vs. prior year.
• Prepares and manages the creation of weekly reporting: Sales analysis, Margin analysis – customer, sales manager, line of business.
• Partners with sales teams on job margin analysis and Program analysis (i.e., OPL program, customer discounts).
• Assists in annual audit and preparation of annual budgets and quarterly forecasts.
• Creates, implements, and monitors internal controls.
• Ad-hoc projects including credit decisions for customers and evaluation of collection strategies.
• Assists in weekly cashflow evaluation.
• Supervise: Recruits, interviews, hires, and trains new team members in the department.

Assistant Controller

Controller, Accounting & Finance

• Own the integrity of all core accounting functions, including the general ledger, revenue recognition, grants accounting, and full balance sheet management.
• Serve as the ultimate steward of the general ledger and balance sheet, ensuring all transactions and account balances are accurate, timely, and aligned to nonprofit accounting standards.
• Lead the month-end and year-end close processes with precision and discipline, consistently delivering high-quality financial reporting.
• Establish and continuously refine accounting policies, procedures, and documentation to uphold a best-in-class finance function.
• Set the vision and enterprise-wide standard for internal controls, ensuring a robust control environment that safeguards assets and supports audit readiness.
• Continuously evaluate and strengthen controls, proactively identifying risks and driving improvements.
• Lead all aspects of the organization’s audit and compliance activities, maintaining KIPP Foundation’s strong track record of clean audits.
• Oversee the preparation and filing of the Form 990 and ensure compliance with all federal, state, and local requirements, including grant compliance and tax filings, while proactively addressing emerging regulatory considerations.
• Oversee the preparation and delivery of financial reporting to key stakeholders, including the Board of Directors, Audit Committee, and Leadership Team.
• Serve as the organization’s subject matter expert on nonprofit revenue recognition and grant accounting.
• Own the management and oversight of operating cash, ensuring strong liquidity and disciplined cash controls.

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