Controller

1 month ago


New York, United States Nationstaff Full time
Overview

We're seeking an experienced and talented Controller to join our team. We are growing exponentially, and you would be a pivotal contributor to this growth, with the opportunity to lead and define your role.

Primary Responsibilities:

  • Own our accounting and financial records.
  • Process and review financial statements
  • Design, build, and implement sustainable monthly reporting processes and systems in collaboration with internal and external stakeholders
  • Proactively work with departments to understand and account for transactions accurately and in line with GAAP and other regulatory requirements
  • Streamline reporting structures to meet regulatory and counterparty reporting requirements in the US- and eventually- internationally
  • Lead interactions with 3rd parties by preparing financial schedules, regulatory submissions, statements, and proactively managing requests
  • Manage the daily, weekly, and monthly reporting process and ensure timely deliverables
  • Develop the foundation for a flawless external reporting organization by identifying and implementing process and controls to satisfy requirements and enhance the overall control structure
  • Manage and grow an accounting team
  • Work cross functionally with other members of the wider organization to deliver scalable solutions to support the business
  • Support the Chief Financial Officer on ad-hoc projects
  • Oversee payroll and related payroll tax compliance
Preferred Qualifications:
  • Is interested in alternative assets and/or capital markets
  • Holds a CPA or equivalent certification
  • Has 8+ years of accounting/controllership experience within financial services; broker-dealer, Fintech, or cryptocurrency
  • Experience with SEC and other regulatory filings
  • Experience hiring, managing, coaching and scaling up teams and processes
  • Demonstrates intellectual curiosity, humility, and an ability to work independently to figure out solutions to time sensitive issues
  • Experience complying with international reporting requirements
  • Experience leading financial aspects of Soc2 compliance approval
  • Has hands-on experience with ERP systems and system implementations
  • Is proficient with Microsoft Excel and can find ways to speed up or automate manual processes
  • Is a team player and is highly responsive to internal and external requests
  • Currently holding or planning/willing to sit for the Series 27 (plus)


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