DevelopmentSenior
Financial Controller (US GAAP specialist)
HRAVITYТребуется английский
Atlas Technica is a fast-growing US-based IT service company founded in 2016, focused on providing IT services to the hedge fund sector with 200+ engineers across 10+ global locations. The company is seeking an experienced Financial Controller with strong US GAAP expertise to own end-to-end accounting operations and financial reporting across a multi-entity international business (US, UK, HK, SG). In this hands-on managerial role, you will lead a team of three, ensure accurate consolidation and strong internal controls, and work closely with the Director of Finance to support financial reporting and strategic decision-making.
Задачи
- Lead monthly, quarterly, and annual close processes; prepare, review, and validate journal entries, reconciliations, and consolidations for accurate and timely GAAP-compliant financial statements
- 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
- Establish, document, and continuously improve internal controls, accounting policies, and standard operating procedures to ensure strong control environment and audit readiness
- Coordinate and lead external audits and reviews; manage auditor requests and issue resolution
- Ensure tax compliance (sales/use, property, payroll, income tax); maintain compliance calendars and filings
- Oversee payroll accounting and benefits-related entries; ensure accurate classification and reconciliations
- Evaluate and optimize systems and process automation across close, AP/AR, expense management, and fixed assets; partner with IT/Finance on ERP configuration
- Lead revenue recognition compliance (ASC 606) including contract review and performance obligation assessment
- Manage fixed assets, capitalization policies, lease accounting, and depreciation schedules
- Provide budget vs. actual analyses, departmental spend tracking, and support annual planning and rolling forecasts
- Mentor, develop, and scale the accounting team; set priorities and quality standards
- Support M&A diligence and integrations, including opening balance sheet and purchase accounting
- Serve as strategic partner to Director of Finance on accounting impacts of business decisions, risks, and opportunities
Требования
- Bachelor's 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, internal controls, and audit best practices
- Advanced Excel/Sheets skills for modeling, reconciliations, and analyses; strong 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
Условия
- Direct long-term contract with US-based company
- Full-time remote role (EST inclined)
- B2B set-up via Service Provider in USD
- Competitive compensation with annual salary reviews and performance-based bonuses
- Company equipment provided for work
- Professional, collaborative environment with ability to influence strategic decisions
- Opportunities for growth within a scaling global organization