8 часов назад
Controller (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Controller (Fintech): Building the accounting control environment, close process, audit readiness, and financial systems for a digital payments platform with an accent on internal controls, revenue recognition, and multi-party money movement. Focus on leading the external audit, developing the accounting team, optimizing Workday Financials and FloQast, and producing accurate GAAP reporting for leadership, lenders, and the board.
Location: Hybrid at the Plano, Texas headquarters, with in-office presence required Tuesday through Thursday each week. Candidates must already have the right to work in the United States without employment-based visa sponsorship.
Company
is a digital platform that provides employees with no-cost access to earned wages before payday through bank accounts or pay cards.
What you will do
- Design and build the internal control environment, including risk assessments, process narratives, control matrices, procedures, and evidence standards.
- Lead the external audit from scoping and PBC management through technical positions and issue resolution.
- Own monthly, quarterly, and annual close processes and deliver GAAP financial statements and analysis to leadership, the board, and lenders.
- Lead, coach, hire, and develop the accounting team across general ledger, revenue accounting, and accounts payable.
- Own the accounting systems roadmap across Workday Financials, FloQast, and adjacent finance tools.
- Manage technical accounting, tax compliance, debt and banking partner reporting, and collaboration with FP&A, Payment Operations, Product, and Engineering.
Requirements
- 10+ years of accounting experience, including public accounting and a senior in-house role at a high-growth company.
- Experience as a Controller, Assistant Controller, or Director of Accounting with full ownership of the close and general ledger.
- Experience building or materially rebuilding internal controls and owning the external audit relationship through a clean opinion.
- Experience leading accounting teams, including hiring, performance management, and succession planning.
- Experience writing and defending technical accounting memos, especially for revenue recognition and complex transactions.
- Active CPA required; candidates must have current U.S. work authorization without requiring employment-based visa sponsorship.
Nice to have
- Big Four or national firm audit background.
- Experience in fintech, payments, payroll, lending, or complex money movement environments.
- Experience with first-time audits, SOX readiness, IPO preparation, debt facilities, warehouse lines, or lender reporting.
- Experience using Workday Financials and FloQast.
- Experience scaling an accounting function from a small team.
Culture & Benefits
- Values-led culture centered on humility, grit, continuous improvement, and growth.
- Flexible PTO with no accrual caps.
- 10 paid holidays, including Christmas Eve and New Year's Eve.
- Medical, dental, and vision coverage, plus HSA, FSA, life and AD&D insurance, and an Employee Assistance Program.
- 401(k) with a 100% match up to 3% of salary after 90 days.
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