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Assistant Controller (Fintech)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Assistant Controller (Fintech): Leading accounting operations for a fintech business by managing the financial close cycle, internal controls, audit readiness, ERP improvements, and accounting teams with an accent on US GAAP, SOX compliance, and process automation. Focus on developing managers, documenting complex accounting policies, coordinating external audits, and implementing AI-powered tools to improve reporting accuracy and close efficiency.

Location: Hybrid in Atlanta, GA; onsite Tuesday, Wednesday, and Thursday. The office is expected to transition from Paces Ferry to Atlantic Station.

Company

hirify.global provides in-store and e-commerce lease-to-own solutions and operates within PROG Holdings, a fintech holding company.

What you will do

  • Lead the financial close cycle and oversee accounting operations and reporting.
  • Manage an Accounting Manager and an AP Manager, supporting teams with more than 10 indirect reports.
  • Design and monitor internal financial controls and coordinate annual external audits.
  • Ensure US GAAP compliance, research complex accounting matters, and prepare technical accounting memos and policies.
  • Oversee ERP enhancements or migrations and drive automation across accounting workflows.
  • Provide backup support for treasury activities, including payment releases and cash management.

Requirements

  • CPA with 13+ years of progressive experience, including Big 4 or professional services and publicly traded fintech or SaaS experience.
  • Expert knowledge of US GAAP and SOX compliance, with experience leading monthly book close processes and preparing audit-ready deliverables.
  • At least 4 years of direct people management experience, including management of accounting managers.
  • Experience with a large ERP such as NetSuite, SAP, Oracle, or similar; Workday Financials is preferred.
  • Advanced Excel proficiency and a bachelor's degree in Accounting or Finance.
  • Experience improving processes in a multi-entity environment and evaluating AI-powered accounting or automation tools.

Nice to have

  • Workday Financials experience.
  • Experience managing ERP enhancements or migrations.
  • Experience with BlackLine, FloQast, or similar close management platforms.
  • Master's degree or MBA.

Culture & Benefits

  • Hybrid work schedule with three onsite days per week.
  • Medical, dental, vision, and company-paid Basic Life/AD&D insurance.
  • 401(k) retirement plan and generous paid time off.
  • Career development opportunities.
  • Employee Purchase Program and a culture centered on accountability, collaboration, integrity, and innovation.

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