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Position Summary:
Seeking an experienced and detail-oriented Controller to lead our client’s accounting operations. This role will oversee financial reporting, internal controls, budgeting, and regulatory compliance, ensuring the financial integrity of the organization. The ideal candidate will bring deep knowledge of GAAP, strong leadership skills, and prior experience in the financial services industry.
Key Responsibilities:
- Lead all accounting operations, including general ledger, accounts payable/receivable, and month-end close
- Oversee preparation of monthly, quarterly, and annual financial statements in accordance with GAAP
- Manage budgeting, forecasting, and financial planning processes in collaboration with executive leadership
- Develop and maintain robust internal controls and accounting policies to safeguard assets
- Coordinate and manage external audits and tax filings
- Supervise and mentor accounting staff; provide training and development opportunities
- Analyze financial performance and key metrics to drive business insights and decision-making
- Maintain accurate documentation and reporting for audits, investors, and stakeholders
- Oversee accounting for complex transactions including securitizations, servicing rights, and structured finance (if applicable)
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field (CPA strongly preferred)
- 7+ years of progressive accounting experience
- Prior experience in banking, mortgage servicing, asset management, or financial services required
- Excellent analytical, organizational, and communication skills
- Proven ability to lead and develop high-performing accounting teams
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