SUMMARY
This is a hands-on financial services Controller position responsible for the overall financial
accounting, treasury and reporting functions, reporting directly to the CFO, in a high growth, rapidly
changing environment. The Controller will be responsible for all day-to-day operations including
financial reporting, financial analysis, tax compliance, including ensuring effective controls and
ongoing compliance and overseeing external audits and ensure timely communication to the CFO.
ESSENTIAL FUNCTIONS
Oversee all accounting services and operations of the accounting department;
Accurate and timely completion of the close process and company financial statements, for use by
investors, board members, senior management, lending institutions and other parties;
Develop and maintain internal controls for protection of company assets.
Consolidations, including international and foreign currency.
Significant treasury management experience.
Organize, lead and prepare organizational budgets and forecasts.
Analysis and reconciliation of GL accounts, commission calculations, etc.
Significant financial and operational analysis component;
Ensure all financial activity is in compliance with US GAAP and all applicable state and Federal
regulations and standards, and in compliance with internal control / policy requirements;
Serve as the primary point of contact for all internal and external financial and compliance audits;
Monitor accounting systems and data to ensure efficient and effective operations that facilitate the
high growth of the company;
Interact with management to provide consultative support to tactical and strategic initiatives through
accounting and management information analysis, reports and recommendations;
Monitor the finance / accounting department budget and establish controls and measure for
performance;
Liaison with all departments and drive change regarding effective accounting and financial policy
and processes.
MINIMUM QUALIFICATIONS
Bachelor of Science in Accounting and CPA required;
Credit card industry experience required
5+ years' minimum experience leading a corporate accounting team
Preference given to specific experience within financial services industry companies and high growth
environment
Advanced user of Excel-ability to analyze significant amounts of data required
Deadline oriented, with a sense of urgency for completion of tasks.
Ability to lead and motivate others.
WHAT WE CAN OFFER YOU
Competitive Salary range $110k-$140k, plus bonus
Full benefit package (medical, dental vision, etc)
Hybrid work environment
Flexible PTO with 9 paid holidays and 2 floating holidays
Professional growth and development
Collaborative team environment
Competitive 401k Match