Corporate Controller
O
OttimateFinTech
Remote (U.S.)Full-TimeManager
Salary$150,000 to $200,000 USD a year plus annual bonus and equity, depending on qualifications
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Job Details
- Experience
- 10+ years of progressive accounting experience
Requirements
- Have 10+ years of progressive accounting experience.
- Have proven experience as a Controller or Assistant Controller at a standalone company, not only at a divisional level.
- Hold a bachelor's degree in Accounting, Finance, or a related field.
- Bring strong knowledge of U.S. GAAP, including ASC 606.
- Have a track record managing external audits and serving as the primary auditor liaison.
- Have hands-on experience leading accounts payable operations.
- Have experience implementing and optimizing finance systems, including ERP, close management, or spend management systems.
- Demonstrate an appetite for adopting AI and automation.
- CPA is strongly preferred.
- SaaS, payments, or FinTech experience is preferred.
- Due diligence or quality-of-earnings experience is a plus.
- Experience selecting or implementing AP automation platforms is a plus.
Responsibilities
- Own day-to-day accounting operations across the general ledger, accounts payable, accounts receivable, cash management, and payroll accounting.
- Run the month-end close and deliver accurate, timely financial statements with analysis.
- Serve as the primary liaison with external auditors and tax advisors, and drive completion of annual GAAP and 401(k) audits.
- Reconcile payment-partner activity to internal data and bank records, and ensure transaction revenue is properly recognized.
- Build and maintain internal controls, financial policies, and balance sheet reconciliation processes.
- Manage near-term cash flow forecasting, banking relationships, and intercompany funding across entities.
- Maintain audit- and diligence-ready materials, including the data room, quality-of-earnings support, and EBITDA adjustment schedules.
- Identify and implement automation and AI tools to reduce manual work and shorten the close.
- Lead and develop the accounting team.
- Manage third-party vendor and partner relationships, evaluating costs and service quality.
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