Accounting Controller Role

Lead monthly and quarterly financial close processes.

Ensure high-quality balance sheet reconciliations.

Develop ASC 606 revenue policies for SaaS.

Lead technical accounting research and documentation.

Manage global financial consolidation and reporting.

Lead monthly close and consolidation processes.

Manage global financial consolidation and reporting.

Lead the monthly close and consolidation processes.

Assist with domestic and international tax reporting.

Support monthly tax close and reconciliations.

Manage supply chain accounting and reporting.

Collaborate to explain financial variances.

Prepare and present financial reports for properties.

Ensure accuracy of financial reporting and general ledger.

Manage the end-to-end financial close process.

Prepare board and investor reporting packages.

Maintain Accounts Payable subledger.

Manage vendor inquiries through AP inbox.

Manage accounts payable across the Group.

Process and reconcile invoices effectively.

Evaluate complex transactions under US GAAP.

Collaborate with various departments on new products.

Lead global accounting and finance teams.

Oversee compliance with US GAAP.

Lead the month-end close process for intercompany transactions.

Ensure accuracy in intercompany account reconciliations.

Prepare and present financial reports for properties.

Ensure accuracy and integrity in financial reporting.

Lead technology strategy and execution for Payoneer Bank.

Oversee design and governance of financial systems.

Support international expansion projects.

Establish scalable financial reporting processes.

Prepare and present financial reports for properties.

Manage the general ledger for the assigned region.

Ensure timely invoice processing and payments.

Manage month-end close activities.

Prepare and present financial reports for properties.

Manage and mentor junior accountants.

Manage financial statements for the Crypto vertical.

Collaborate with finance and crypto teams.

Prepare financial statements and reports.

Manage daily cash operations.

Oversee monthly and quarterly financial closes.

Manage close checklist and tasks.

Lead monthly, quarterly, and annual revenue close processes.

Build and manage a high-performing revenue accounting team.

Manage CRO calendar and priorities.

Coordinate meetings and video calls.

Monitor daily payouts and manage exceptions.

Execute cash management processes.

Prepare accurate financial reports for properties.

Own the general ledger for financial integrity.

Manage the full accounts payable process.

Ensure accurate invoice entry and coding.

Oversee month-end and year-end close processes.

Serve as finance point of contact for systems.

Manage and file SEC reports.

Ensure accuracy and clarity in disclosures.

Support fixed asset accounting for data centers.

Manage high-risk journal entries and reconciliations.

Lead global accounting operations under US GAAP.

Oversee monthly financial close for accuracy and speed.

Prepare and present financial reports.

Manage general ledger for properties.

Manage the revenue close process efficiently.

Ensure accuracy in cash payouts.

Lead finance and accounting initiatives.

Manage daily financial operations.

Manage monthly accounting close activities for inventory and fulfillment.

Reconcile GL accounts to subledgers across all locations.

Oversee general ledger and financial close.

Ensure compliance with US GAAP.

Lead monthly close for intercompany transactions.

Define transfer pricing models with various departments.

Oversee general ledger and financial statements.

Implement internal controls and procedures.

Prepare financial statements regularly.

Support external audit processes.

Participate in core SEC filings.

Prepare quarterly earnings scripts.

Lead the Accounts Payable team.

Oversee procure-to-pay operations.

Lead the preparation of consolidated financial statements.

Ensure compliance for regulated entities.

Manage monthly, quarterly, and year-end financial closes.

Prepare and review journal entries and complex transactions.

Lead annual budgeting and forecasts.

Provide financial insights to leadership.

Process vendor invoices and payments.

Support month-end close activities.

Perform monthly close activities for inventory and fulfillment.

Reconcile GL to subledgers across all locations.

Perform monthly close activities for inventory and fulfillment.

Reconcile GL to subledgers across all locations.

Process vendor invoices and payments.

Assist with financial closing activities.

Perform monthly close activities for inventory and fulfillment.

Analyze COGS and maintain average costs for SKUs.

Provide AP support including invoice processing.

Assist in month-end and year-end closing activities.