Controller

Key Responsibilities

• Own the full month-end close from pre-close through hard close, hitting a 5 business day timeline
• Confirm sub-ledger period-end processing including payroll, intercompany, and loan-level servicing entries
• Complete balance-sheet reconciliations, post adjusting entries, and resolve sub-ledger-to-general-ledger differences
• Prepare the consolidated trial balance across the company's legal entities, including intercompany eliminations
• Generate the monthly financial reporting package
• Lead flux/variance analysis on material movements and document explanations
• Complete budget to actual reporting and work with executive team to document differences
• Audit, Tax & Compliance Support:
• Maintain and enforce accounting policies, procedures, and internal controls
• Own the fiscal year-end close (fiscal year ends March 31) and serve as the primary liaison for external auditors and tax preparers
• Support regulatory and investor-reporting accuracy in coordination with the compliance and investor-reporting functions
• Process Improvement & Technology:
• Leverage technology, automation, and AI tools to improve and scale the close, reconciliation, and reporting processes
• Identify opportunities to streamline manual work, strengthen controls, and increase reporting speed and accuracy
• Mentor and develop accounting staff as the team scales