Controller
Beyond Finance is a next generation financial services company. Our goal is to provide financial peace of mind to our clients by giving them simple and transparent financial products that are customized to their individual circumstances.
We are in constant pursuit of “disruptors” that will help us get to the next level. Our workforce includes celebrated, diverse talents working towards the common objective of developing something transformational for the debt relief industry.
Our team spirit and culture are what set us apart as a company. We love what we do, and we have fun doing it.
About Beyond Finance
Beyond Finance is a next generation financial services company. Our goal is to provide financial peace of mind to our clients by giving them simple and transparent financial products that are customized to their individual circumstances.
We are in constant pursuit of “disruptors” that will help us get to the next level. Our workforce includes celebrated, diverse talents working towards the common objective of developing something transformational for the debt relief industry.
Our team spirit and culture are what set us apart as a company. We love what we do, and we have fun doing it.
SUMMARY:
We are seeking an Controller to provide hands on leadership of the accounting team. The candidate will have responsibility for the day-to-day accounting operations, supervision of accounting staff and management of the month end close process, the corporate consolidation, monthly reporting, technical accounting research, contract review, policy implementation and documentation, and all relevant support for audits and tax compliance.
Key responsibilities include:
- Support all aspects of the monthly financial close process including account reconciliations, consolidation, and preparation of monthly reporting package. Ensure all activities have been recorded, accounts reconciled, and reporting completed on a timely basis
- Direct responsibility for the general ledger, procurement, and accounts payable and accounts receivable
- Responsible for providing guidance to other team members, lead the company's consolidation process, review journal entries, and ensure the accuracy of the financials using U.S. GAAP. Establish yourself as a key advisor to business partners on financial matters. Become a sought out, value added resource
- Assist in creation and maintenance of internal controls and policies
- Prepare financial statements, schedules, and analyses, along with supporting documentation for the year-end audit and monthly review
- Manage annual audits and interim test work performed by external auditors. Manage external auditors’ requests, schedules, and timelines in order to complete annual audits in accordance with reporting deadlines.
- Work with external tax professionals to ensure tax filings are completed in an accurate and timely manner. Manage annual income tax PBC requests
- Proactively identify issues and areas for improvement within the close process and implement process improvements
- Establish and maintain financial policies and procedures
- Implement automation of accounting processes as well as of company-specific processes
- Assist with any special projects as needed
QUALIFICATIONS
General Knowledge & Skills:
- 8 -10+ years of progressive accounting experience, including a combination of public (Big 4 firms) and private.
- 3+ years of management experience. Track record developing high-performance individuals and teams
- Bachelor’s Degree in Accounting or Finance. CPA required.
- In-depth knowledge of GAAP and technical accounting. Experience with SOX compliance
- Exceptional communication skills that demonstrate the ability to interact with all levels of the organization with a high customer service orientation
- Strong leadership with proven ability to collaborate with business partners to drive change
- Strong Microsoft Excel skills
- Experience with NetSuite and Salesforce, a plus
#LI-EB1
Why join us?
We are looking for great people to join a fast-paced, growing, and innovative business. For eligible fulltime employees, we offer:
- Considerable employer contributions for health, dental and vision programs
- Generous personal time-off
- 401(K) match
- Merit advancement opportunities
- Career development & training
More importantly, our team spirit and culture are what really sets us apart as a company. We’re a world-class company that loves what we do…and we have fun doing it!
Under the California Consumer Privacy Act (“CCPA”), Beyond Finance is informing California residents who are our job applicants, contractors or prospective employees (together “job applicants”) about the categories of personal information we collect about you and the purposes for which we will use this information. This notice and our Privacy Policy contain important information relating to the CCPA and apply only to personal information that is subject to the CCPA. Please see our website for the full CCPA statement.
*Beyond Finance is an equal opportunity Employer*
Beyond Finance does not accept unsolicited resumes from individual recruiters or third-party recruiting agencies in response to job positions. No fee will be paid to their parties who submit unsolicited candidates directly to Beyond Finance employees or the Beyond Finance Finance and HR teams. No placement fee will be paid to any third party unless such a request has been made by the Beyond Finance HR team.