The RoleThe Controller leads the accounting function for the Management Services Organization (MSO) at the group/holdco level, owning the integrity of financial records, the monthly close, and consolidated financial reporting across the platform and its affiliated legal entities. This hands-on leader is responsible for accounting operations, internal controls, technical accounting, and compliance, and for building scalable processes and systems that support a growing multi-entity organization. The Controller partners closely with finance, operations, and advisors to ensure accurate, timely, and reliable financial information.
What You'll Do- Own the month-end, quarter-end, and year-end close processes, delivering accurate and timely financial statements for the MSO and its affiliated entities.
- Lead consolidation and intercompany accounting across a multi-entity structure, including eliminations and entity-level reporting.
- Maintain the general ledger, chart of accounts, and accounting policies in accordance with US GAAP.
- Oversee core accounting operations, including accounts payable, accounts receivable, payroll accounting, fixed assets, and cash reconciliations.
- Design, implement, and maintain internal controls to safeguard assets and ensure the accuracy and integrity of financial data.
- Manage the annual audit and any reviews, serving as the primary point of contact for external auditors and preparing required schedules and support.
- Oversee compliance with tax, regulatory, and statutory filing requirements in coordination with external tax advisors.
- Research and document technical accounting matters and ensure appropriate treatment and disclosure.
- Support integration of acquired firms, including onboarding to accounting systems, aligning policies, and standardizing the chart of accounts.
- Partner with FP&A/finance to reconcile actuals to budget and forecast and to support management and investor reporting.
- Evaluate, implement, and optimize accounting systems and tools to improve efficiency, scalability, and data quality.
What You'll Bring- Bachelor's degree in Accounting, Finance, or a related field.
- Strong knowledge of US GAAP and experience owning the full-cycle close and financial statement preparation.
- Experience with multi-entity accounting and consolidations, including intercompany transactions.
- Experience managing external audits and working with auditors and tax advisors.
- Strong understanding of internal controls and process design.
- Proficiency with accounting/ERP systems and advanced Excel skills.
- High attention to detail, strong organizational skills, and the ability to manage multiple priorities and deadlines.
Interview process- Introductory call with our Talent team
- 1:1 with your hiring manager
- Cross-functional team interview
- Values interview with one of our Founders
- We offer!
Benefits- Healthcare benefits: 'Premium' plan with 100% employee cover and 50% dependent cover
- Vacation: 20 days + 11 Federal holidays + 1 day of Birthday leave
- 401k: Matching contribution up to 2% of salary
- Equity: Options in Lawhive LTD