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)