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8 часов назад

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
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

hirify.global 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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