Vp/Controller

• Title:VP/Controller
• Salary: $180K - $200K + Bonus + Equity
• Requirements: Active CPA (Public/Private Exp)
• Location: Denver Area (Hybrid)

Our client, an AI-driven Fintech backed by financial services industry leaders is actively seeking a Controller to play a crucial role in steering their corporate accounting operations during their next phase of growth. This person will own the accounting function for multiple operating divisions, overseeing a team of four, while also enhancing accounting processes to align with the next phase of our expansion. If you possess robust leadership qualities, capable of excelling in a results-oriented atmosphere and demonstrating adaptability in response to evolving demands, all while maintaining a keen sense of urgency, this opportunity could be for you!

Responsibilities:

• Responsible for overseeing all accounting functions, starting from recording transactions to generating management reports and conducting ad-hoc analyses.
• Supervising General Ledger operations to ensure accuracy, timeliness, and alignment with professional accounting standards and GAAP.
• Taking the lead in managing the accounting team, which involves recruitment, training, performance evaluations, and other managerial duties.
• Evaluating all documentation and contracts to enhance internal control mechanisms.
• Acting as a point of contact for external auditing firms while taking the primary role in addressing the Company's technical accounting concerns.
• Ensuring proper accounting treatment and reporting for company investments and transactions.
• Collaborating with senior management to ensure internal compliance.
• Establishing offshore capabilities for transaction processing and various accounting and finance functions.
• Developing and executing effective tax compliance strategies to minimize tax liabilities and adhere to relevant tax laws and regulations.
• Taking ownership of establishing SOX controls and documentation.
• Supervising monthly closing activities for different divisions.
• Providing timely financial reporting and conducting budget analyses for holding company and its four operating divisions.
• Identifying and implementing improvements in accounting software workflows and maintaining accurate accounting software as the primary data source.

Requirements

• 8+ years of progressive experience (mix of public and private accounting) including 3+ years managing a team.
• Active CPA license
• Willingness to transition between finance and accounting departments and switch between detailed tasks and a broader perspective to achieve company objectives.
• Strong understanding of GAAP Standards and regulatory requirements.
• Familiarity with NetSuite.
• High-level proficiency in Excel.
• Exceptional written and verbal communication skills.
• Strong leadership abilities and the capacity to manage both upwards and downwards.
• Outstanding analytical and organizational skills.
• A willingness and ability to work at both transactional and strategic levels.
• A self-starter who is enthusiastic about FinTech and eager to make an immediate contribution to a new team.

Benefits

• $180,000 - $200,000 base salary plus performance-based variable component, which includes equity
• Comprehensive benefits package covering medical, dental, vision, life, and disability insurance
• Options for Flexible Spending Account (FSA) and Health Savings Account (HSA)
• Participation in a 401(k) Retirement Plan
• A flexible Paid Time Off (PTO) policy and Company-sponsored holidays