Top Controller Jobs

Lead and train a liquidity reporting team; own accurate daily, monthly, and quarterly liquidity reports (LCR, NSFR, FR2052A, stress); collaborate with front/middle office, risk, tech, and finance; produce senior management presentations; manage projects, UAT/regression testing, forecasting, automation, and ad-hoc stakeholder requests.

Prepare, consolidate, review and analyze quarterly financial and regulatory reporting for the Commercial & Investment Bank. Coordinate data collection across business lines, ensure reconciliations between filings (SEC, regulatory, earnings), communicate variances and issues to stakeholders, and support continuous improvement of external reporting controls and processes.

Produce, validate, and explain capital-related reporting and analysis (e.g., CCAR). Drive variance investigation, prepare executive-ready materials, support policy and regulatory implementation, coordinate stakeholders, document controls, and identify process improvements and automation opportunities.

Lead preparation, review, and analysis of deposit-related external and regulatory financial reports. Ensure accuracy through reconciliations and controls, coordinate data collection with business partners, explain variances, support filings to regulators, identify and escalate reporting issues, and drive data quality and reporting automation improvements.

Lead end-to-end issue management for external financial reporting, improving data quality, controls, and governance. Track, remediate, and escalate reporting issues, perform root-cause analyses, deliver senior-level reporting and recommendations, support regulatory requirements and examinations, and implement sustainable control and technology enhancements across stakeholders.

Lead controllership integration for acquired businesses, ensuring harmonized financial systems, controls, and US GAAP compliance. Manage accounting for transactions (revenue recognition, software capitalization, impairments), drive SOX/internal control alignment, partner with finance and business stakeholders, deliver reporting and executive presentations, and execute integration project timelines while identifying process improvement and automation opportunities.

Lead accounting and controllership for the Security Solutions business unit. Advise on complex technical accounting (ASC 606, software capitalization, impairment), ensure SOX and policy compliance, coordinate with regional controllers and external auditors, prepare management reporting and disclosures, drive process improvements and automation, and partner with cross-functional stakeholders to mitigate financial risks and support strategic initiatives.

Support monthly, quarterly, and year-end close activities, maintain the general ledger, lead US payroll in coordination with a PEO, manage multi-state tax filings, work with global EOR/PEO partners, analyze incentive compensation, and partner cross-functionally with RevOps, Revenue, Marketing, and People Ops to support financial reporting and data-driven decisions.

Support accuracy and integrity of the firms books and records by performing GL reconciliations, balance sheet substantiation, month-end close, intercompany eliminations, and preparing quarter-end financial statements. Drive adherence to GLRS standards, analyze and resolve variances, liaise with business and technical stakeholders, and identify process improvements to strengthen controls and reporting.

Manage month-end close, financial reporting, and general ledger accuracy for nonprofit clients. Prepare/review reporting packages, balance sheets, work papers, and KPIs. Coordinate project tasks, maintain client procedure manuals, estimate/manage accountants' work, and support cross-team collaboration and process improvement.

Manage day-to-day financial reporting and general ledger accuracy for nonprofit clients, lead month-end close, prepare monthly reporting packages and KPIs, oversee account classifications and balance sheet reviews, maintain client procedure manuals, coordinate project tasks, supervise and estimate accountants' work, and support development of best practices and cross-team collaboration. Requires nonprofit grant reporting expertise.

Manage financial reporting, general ledgers, balance sheets, month-end close, reporting packages, work papers, and client procedures for nonprofit organizations. Review account classifications, ensure reporting accuracy, coordinate client workflows, manage accountant assignments, and support best-practice development. The role requires nonprofit federal grant processing and reporting experience, strong accounting knowledge, analytical ability, communication skills, and the capacity to manage multiple deadlines.

Manage day-to-day financial reporting and month-end close for nonprofit clients, review general ledgers and balance sheets, prepare monthly reporting packages and KPIs, maintain client procedures, oversee work papers, coordinate project tasks, and assist in estimating and managing accountants' assignments and best practices development.

Manage day-to-day financial reporting, general ledger accuracy, month-end close, and client reporting for nonprofit clients. Coordinate project tasks, review balance sheets and account classifications, prepare reporting packages and work papers, and assist in managing accountants and developing best practices.

Manage financial reporting, complex general ledgers, account classifications, balance sheet reviews, month-end close, reporting packages, work papers, and client procedures for nonprofit organizations. Coordinate client workflows, support staffing and budgeting, collaborate across teams, develop best practices, and ensure accurate federal grant processing and reporting.

Manage day-to-day financial reporting and month-end close for nonprofit clients, maintain general ledgers, review balance sheets and account classifications, prepare monthly reporting packages and KPIs, document procedures, coordinate project tasks, supervise/account assignment estimates, and support cross-team collaboration and best-practice development.

Supports financial planning, month-end and year-end close, reporting, budgeting, forecasting, variance analysis, working capital tracking, financial modeling, internal controls, process improvement, and audit activities. The role collaborates with departments to coordinate budgets, monitor financial and operational performance, ensure accounting compliance, and support management decision-making.

Leads Nexthink’s global accounting and controllership organization, including financial reporting, audits, tax, technical accounting, internal controls, close processes, financial systems, and M&A integration. The role manages global accounting operations, drives process automation and AI adoption, oversees NetSuite and financial systems, supports audit committee reporting, partners with FP&A, and develops a high-performing international team.

The Controller will ensure financial integrity, lead reporting and closing processes, and collaborate with stakeholders for planning and compliance. Must have CPA and significant accounting experience.

Oversee and validate management and performance fee calculations for alternative investment funds. Review complex waterfall models, interpret legal fee agreements, partner with administrators and technology teams, support fund onboarding, enhance fee oversight controls, and communicate with stakeholders and clients on fee structures and operational requirements.

Leads Make-versus-Buy analysis, strategic business cases, cost modeling, profitability assessments, transfer pricing, and external quotation support for AMS. Develops financial models and scenario analyses, advises management, governs pricing and costing methodologies, facilitates cross-functional decisions, and drives continuous improvement, ERP enhancements, and process standardization. Requires collaboration with Pricing, Purchasing, Operations, and Remanufacturing teams, with travel up to 25%.

Lead legal entity financial reporting and regulatory compliance, oversee preparation of U.S. GAAP financial statements, manage capital and liquidity reporting, liaise with auditors, analyze monthly analytics and cost allocations, and resolve accounting issues while ensuring controls and timely external disclosures.

Oversee plant financial planning, cost accounting, reporting, forecasting, payroll, budgeting, inventory analysis, and internal controls. Lead annual operating plans, long-range plans, audits, and SOX compliance while partnering with plant operations, engineering, maintenance, and headquarters. Support cost reduction, Lean initiatives, production accounting, and profitability improvements through financial analysis and variance reporting.

The Controller manages accounting operations, including accounts payable, reconciliations, general ledger accuracy, cash flow, payroll uploads, accruals, audits, tax documentation, and financial reporting. The role ensures compliance with GAAP, nonprofit grant requirements, and applicable regulations; monitors grant spending; maintains internal controls and financial records; and supports leadership with financial processes, deadlines, and continuous improvement.

Serve as a fractional Controller for alternative asset firms and family offices: manage financial reporting, month-end close, payroll, AR/AP, cash forecasting, audit/tax support, build controls, advise on vendor selection, implement policies, and deliver KPI-based analysis and pro forma financial models to senior leadership on project-based engagements.