Controller

Liberating Money

Controller

Location: Remote United States, Southeastern Wyoming or Northern Colorado preferred

Job Type: Full Time, Remote/Hybrid

Department: Finance

Reports To: CFO

Position Summary

n3xt is a dynamic and rapidly growing fintech revolutionizing the payment space. We foster a collaborative, agile and results-oriented environment where talented individuals can make a significant impact. We are seeking a highly motivated and experienced Controller to lead our accounting and financial reporting functions. Reporting directly to the CFO, the Controller will be responsible for overseeing all aspects of accounting operations, ensuring the accuracy and integrity of financial records, and providing insightful financial analysis to support strategic decision-making. This is a critical leadership role within a fast-paced and evolving fintech environment, requiring a strong understanding of banking regulations, accounting principles, and technological advancements.

Responsibilities

• Financial Reporting: Prepare accurate and compliant monthly financial statements in accordance with GAAP and preparation of the annual report and disclosures.
• Regulatory Reporting: Preparation of the regulatory Call Report in accordance with regulatory requirements and other regulatory reporting as required.
• Accounting Operations: Manage all accounting functions, including general ledger, accounts payable, bank accounts and fixed assets.
• Accounting Systems: Manage accounting systems including the identification of accounting system needs and lead the design and implementation of new accounting systems.
• Technology Integration: Collaborate with technology teams to optimize accounting systems and processes, leveraging automation and other fintech solutions.
• Internal Controls: Develop, implement, and maintain a robust system of internal controls to safeguard assets and ensure the accuracy and reliability of financial information.
• Policies and Procedures: Develop and maintain policies and procedures over accounting processes.
• GAAP and Regulatory Compliance: Stay abreast of and ensure compliance with all applicable banking regulations, accounting standards, and tax laws including analysis, documentation and implementation of new standards and/or requirements.
• Financial Analysis: Provide insightful financial analysis, including variance analysis, trend analysis, and key performance indicators (KPIs), to support management decision-making.
• Audit Management: Manage relationships with external auditors and oversee the annual audit process.
• Tax
• Compliance: Oversee the preparation and filing of all federal, state, and local tax returns. Prepare and file 1099 information returns.
• Team Leadership: Build, mentor, and develop a high-performing accounting team.
• Ad Hoc Projects: Participate in and lead ad hoc financial projects as required.
  
  

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field. CPA certification is preferred.
• Minimum of 7-10 years of progressive accounting experience, with significant experience in the banking, financial services, or payments industry, preferably within a fintech environment.
• Strong understanding of GAAP, regulatory reporting requirements for banks, and internal control frameworks.
• Proven ability to design and implement accounting systems.
• Proven ability to develop and implement accounting policies and procedures.
• Experience managing external audits.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong leadership and team management abilities.
• Proficiency in accounting software and ERP systems. Experience with fintech platforms and automation tools is highly desirable.
• Excellent communication (both written and verbal) and interpersonal skills, with the ability to effectively communicate financial information to both financial and non-financial stakeholders.
• Ability to thrive in a fast-paced, dynamic, and rapidly changing environment.
• Strong attention to detail and a commitment to accuracy and integrity.
  
  

Preferred Qualifications

• Master's degree in Accounting or Finance.
• Experience with cloud-based accounting systems.
• Familiarity with data analytics tools.
• Experience in a startup or high-growth environment.
  
  

Why Join Us?

• Be part of a high-impact team
• Work with cutting-edge technology and regulatory frameworks
• Work with a diverse, global team in a hybrid-friendly environment.
• Competitive salary, benefits and professional development support.
  
  

The Pay Range For This Role Is

145,000 - 175,000 USD per year(Hybrid (Denver, Colorado, US))

145,000 - 175,000 USD per year(Hybrid (Cheyenne, Wyoming, US))