Financial Controller
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30+ days ago
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Job Summary
Position Name: Financial Controller
Reports to: Director of Finance
Location/Type: Full-time Contract
Atlas Technicas mission is to shoulder IT management user support and cybersecurity for our clients who are hedge funds and other investment firms. Founded in 2016 we have grown year over year through our uncompromising focus on service.
We value ownership execution growth intelligence and camaraderie. We are looking for people who share our Core Values thrive and contribute to this environment while putting the customer first. At Atlas Technica we offer a competitive salary comprehensive benefits and great perks to our global Team. We strive to maintain a professional yet friendly environment while promoting professional and career development for our Team Members. Join Atlas Technica now! T
The Financial Controller position is a key member of the Finance team reporting to the Director of Finance. The Financial Controller is responsible for overseeing end-to-end accounting operations timely and accurate financial reporting internal controls compliance and partnering with leadership to support decision-making and profitable growth. They will lead the accounting compliance and billing teams and own the monthly close and ensure adherence to GAAP local accounting policies and company policies.
Key Responsibilities
- Lead the monthly quarterly and annual close process; prepare when needed and review journal entries reconciliations and consolidations to deliver accurate and timely financial statements in accordance with GAAP.
- Own company-wide financial reporting including income statement balance sheet cash flow variance analyses and management reporting packages.
- Oversee accounts payable and accounts receivable processes credit and collections vendor management and billing accuracy; drive DSO and working capital improvements.
- Manage treasury and cash flow forecasting; monitor liquidity banking relationships and covenant compliance where applicable.
- Establish document and continuously improve internal controls accounting policies and standard operating procedures; ensure a strong control environment and audit readiness.
- Coordinate and lead external audits and reviews; manage auditor requests PBC lists and issue resolution.
- Ensure tax compliance (sales/use property payroll and income tax in coordination with external advisors as needed); maintain compliance calendars and filings.
- Oversee payroll accounting and benefits-related accounting entries; ensure accurate classification and reconciliations.
- Evaluate and optimize systems and process automation across the close AP/AR expense management and fixed assets; partner with IT/Finance on ERP configuration and integrations.
- Lead revenue recognition compliance (e.g. ASC 606) including contract review performance obligation assessment and variable consideration methodology where applicable.
- Manage fixed assets and capitalization policies lease accounting and depreciation schedules.
- Provide budget vs. actual analyses departmental spend tracking and support annual planning and rolling forecasts in partnership with FP&A.
- Mentor develop and scale the accounting team; set priorities and quality standards.
- Support M&A diligence and integrations including opening balance sheet purchase accounting and policy alignment where applicable.
- Serve as a strategic partner to the Director of Finance and leadership on accounting impacts of business decisions risks and opportunities.
Qualifications and Requirements
- Bachelors degree in Accounting Finance or related field; CPA/ACCA strongly preferred.
- 8 years of progressive accounting experience with at least 3 years in a supervisory or Controller/Assistant Controller capacity and management experience.
- Deep knowledge of US GAAP accounting policy and internal controls; and audit best practices.
- Advanced Excel/Sheets skills for modeling reconciliations and analyses; data hygiene and process mindset.
- Excellent communication stakeholder management and team leadership skills; ability to translate accounting impacts for non-finance audiences.
- High level of integrity judgment logic attention to detail and commitment to deadlines.
- Experience in multi-state operations multi-entity consolidations and intercompany eliminations.
- Background in services SaaS or subscription/recurring revenue models.
- Prior involvement in M&A integration purchase accounting and system migrations.
Atlas Technica is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race religion color national origin gender sexual orientation gender identity age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics.
Key Skills
- Accounting Software
- GAAP
- QuickBooks
- General Ledger Accounting
- Accounting
- IFRS
- Sage
- Regulatory Reporting
- Workers' Compensation Law
- Budgeting
- ERP Systems
- Financial Management
About Company
Position Name: Jr. Systems EngineerReports to: Client Technology ManagerLocation/Type: Client/Dedicated On-Site, Stamford, CTType: Full-Time Hourly, Non-Exempt Atlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds a ... View more
