Controller

Job Summary:

The Controller will be responsible for overseeing all aspects of financial management, including accounting operations, financial reporting, budgeting, and compliance. This position requires a blend of technical accounting expertise, leadership skills, and the ability to navigate the dynamic and often complex regulatory landscape of the fintech industry.

Supervisory Responsibilities:

· Oversees the operations of the Accounting Department, which include accounts payable, accounts receivable, and bank reconciliations.

· Manage and mentor Accounting Department, fostering a culture of continuous improvement and professional development.

Duties/Responsibilities:

· Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk.

· Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards.

· Analyze financial date to identify trends, variances, and areas of improvement.

· Recommends benchmarks that will be used to measure the company’s performance.

· Produces the annual budget and forecasts; providing insights into financial performance and advising on strategic decisions; reports significant budget differences to management.

· Provides financial analysis, with emphasis on capital investments, pricing decisions, and contract negotiations.

· Collaborates with senior management and external stakeholders to provide financial insight and support decision making process.

· Works with external auditors and provides needed information for the annual audit.

· Establishes and maintains robust internal controls to ensure accuracy of financial reporting and ensures compliance with local, state, and federal government requirements.

· Performs other related duties as necessary or assigned.

Required Skills/Abilities:

· Excellent management and supervisory skills.

· Excellent written and verbal communication skills.

· Excellent organizational and time management skills.

· Proficient in accounting software, SAGE INTACCT preferred.

· Proficient in Microsoft Office Suite or similar software.

Education and Experience:

· Bachelor’s degree in Finance or Accounting required.

· Three years or more of related experience required.

· Certified Public Accountant or Certified Management Accountant designation preferred.

Physical Requirements:

· Prolonged periods sitting at a desk and working on a computer.

· Must be able to lift up to 15 pounds at times.

full_time