Controller in Hollywood, FL

$120K - $140K(Ladders Estimates)


Hollywood, FL 33024

Industry: Enterprise Technology


5 - 7 years

Posted 18 days ago

  by    Elizabeth Yazdani

Candidate must have financial technology industry experience such as banking, trust company, payments companies with high transaction volumes. Must be strong in internal controls and have done internal control testing for fintech companies as an auditor in public accounting and implemented internal controls at fintech company themselves. Desire experience automating high transaction volume reconciliations using software such as Blackline. Netsuite experience a plus.

Controller General Accounting Duties

  • Design Chart of Accounts
  • Manage Cash Balances for Optimal Returns
  • Review Financial Statements, KPI's and finalize financial reporting package
  • Prepare Audit and be Point of Contact for Outside Auditors
  • Prepare Budgets and Projections
  • Supervise Bookkeepers, senior accountants, and assistant controller
  • Report to CEO and the rest of the organization

Accounts Receivable Duties

  • Monitor collection efforts and minimize aging of invoices
  • Supervise AR Staff

Accounts Payable Duties

  • Approve AP Payments for signature
  • Take advantage of early payment discounts
  • Prevent duplicate payments to vendors
  • Supervise AP Staff

Payroll Duties

  • Add new and terminated employees and pay rate changes in payroll software
  • Supervise Payroll Staff
  • Internal Control Duties
  • Document transaction flows, processes and controls
  • Understand audit trail of how data moves from one software to another
  • Be the go-to-person on accounting software matters
  • Control permissions to software and websites
  • Strengthen control weaknesses
  • Implement control policies and procedures
  • Streamline processes


  • 5+ years public accounting and 3+ years assistant controller/controller experience
  • Understand audit trail of how data moves from one software to another
  • MS in Accounting highly desirable, and preferably a CPA
  • Be the go-to person on accounting software matters
  • Superior Excel and data management skills
  • Tech savvy

Valid Through: 2019-10-23

$120K - $140K
$120K - $140K base, Benefits-Health, vision and dental bonus