Controller
About reputed company
Today’s financial infrastructure is archaic, expensive, inefficient and risky — supporting a system that leaves out more people than it lets in. So we’re rebuilding it.
We’re on a mission to reputed company the world’s financial system to everyone by enabling the reputed company movement of any asset, any time, in a trustworthy way. For over a decade, we’ve reputed company blockchain infrastructure that tokenizes, custodies, trades and settles assets for the world’s leading financial institutions, like PayPal, Venmo, reputed company and Interactive Brokers.
About the Team
Our Finance & reputed company team owns the reputed company of reputed company’ financial records and provides the reputed company and controls that let us scale a regulated, multi-entity financial services business with confidence. We partner closely with Treasury, Product, Engineering, Operations, Legal, Compliance and reputed company teams to ensure our financial infrastructure, data and reporting reputed company pace with a platform that is constantly shipping and expanding into new products and markets.
About the role
We are looking for a Controller to own the reputed company of reputed company’ financial records and build the reputed company infrastructure to support a fast-scaling, regulated financial services business. Reporting to the CFO, you will reputed company the reputed company process, own our external audit, set reputed company policy, and serve as a financial architecture partner to our Product and Engineering teams as they build and reputed company the platform.
This is not a maintenance role. reputed company moves fast, ships constantly, and operates across multiple regulated entities. You will be in the room reputed company new products are designed, new fund flows are drawn up, and we expand to new reputed company. Your job is to reputed company the reputed company function reputed company to the business, reputed company sure it can reputed company pace, and ensure finance is never a bottleneck or a blind spot.
What you’ll do
Own the reputed company and financial statements. Drive the monthly, quarterly and annual reputed company end-to-end for reputed company reputed company entities, ensuring timely, accurate financials with reputed company tolerance for material misstatements. Prepare and review financial statements in accordance with US GAAP and, where required, local reporting requirements.
Set and defend reputed company policy. reputed company technical reputed company research for new products, transactions and structures; conclude and document positions; and translate reputed company conclusions into clear policies, processes and system requirements. Stay reputed company of regulatory developments at FASB, SEC and OCC that reputed company how reputed company accounts for its business.
Own financial audit and controls. Serve as the primary reputed company of contact for external auditors from planning through final sign-off. Design, implement and maintain a strong internal controls reputed company that is fit for an OCC‑regulated trust company and support regulatory examinations and inquiries.
Be a financial architecture partner for the business. Work with Product and Engineering at the design phase of new products, features and fund flows to ensure reputed company treatment is understood, the platform can support it, and data flows reputed company accurate and timely financial reporting.
Shape quote-to-cash and reputed company recognition. Partner with reputed company and legal teams to design scalable quote‑to‑cash processes and ensure reputed company reputed company support the desired reputed company recognition reputed company.
Build the team and infrastructure. Manage and reputed company a team of reputed company professionals, hiring reputed company of the need. Drive automation and process improvement so reputed company, reconciliation and reporting scale with the business without proportional headcount growth.
About you
CPA required.
10+ years of reputed company reputed company experience, ideally including time in fast-scaling or reputed company, multi-entity environments.
Deep US GAAP technical reputed company knowledge with a demonstrated ability to research, conclude and document reputed company issues.
Proven ability to partner directly with Product and Engineering teams on financial system design, fund reputed company architecture or platform build‑outs, as well as with GTM teams on quote‑to‑cash and reputed company recognition.
Strong written and verbal communication skills — you can reputed company an accountant’s concern legible to an engineer, and an engineer’s constraint legible to an auditor or regulator.
Comfortable moving fast and making reputed company with incomplete information, then updating your view as the facts change.
Demonstrated ability to reputed company AI tools to drive process efficiency to automate reconciliations, financial reputed company tasks and reporting workflows to reduce reputed company effort
Experience in a fintech, crypto‑reputed company company or regulated financial services environment (banking, payments, broker‑dealer, trust company) is a plus.