Controller
Remote
Posted on 2/7/2024
INACTIVE
PayNearMe

51-200 employees

Versatile electronic billing and payment platform.
Company Overview
PayNearMe distinguishes itself in the competitive payments landscape by offering a comprehensive and versatile billing platform that caters to diverse payment preferences, including cash, cards, ACH, and popular mobile options like Apple Pay, PayPal, and Venom. The company's real-time posting and reporting capabilities, coupled with exceptional customer service, enhance user satisfaction by facilitating convenient and reliable transactions. This focus on a seamless payment experience, as evidenced by the ease of repeat transactions without additional prompts, positions PayNearMe as a customer-centric leader in payment solutions management.
Fintech

Company Stage

Series D

Total Funding

$204.5M

Founded

2009

Headquarters

Santa Clara, California

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Locations
Remote in USA • Santa Clara, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Customer Service
CategoriesNew
Accounting
Customer Success & Support
Requirements
  • 10+ years’ experience with 2+ years in public accounting experience
  • 5+ years of direct people leadership experience
  • 3+ years Payments industry experience, ideally across all forms of payments
  • Proficient with equity accounting, tax accounting, options expense
  • Audit report writing experience
  • 409A and Black-Scholes valuations experience
  • Subject matter expert on all phases of the close process (including accruals, close and reconciliation process) for payroll, general ledger, and accounts payable
  • Experience working with entities with statutory reporting requirements
  • Flexible to meet changing priorities and the ability to prioritize workload to achieve on-time accurate results
  • Detail-oriented, self-directed, and able to effectively complete tasks with minimal supervision
  • Experience with Paycom, Sage Intacct, FloQast, Expensify and bill.com is a plus
  • Leadership experience in a fast paced, pre-IPO company is a plus
  • Public registrations experience is a plus
Responsibilities
  • Owning timely and accurate financial reporting for a complex, multi-channel, multi-tender type payment business including tight oversight of our regulated FBO accounts
  • Driving timely, efficient and accurate month-end close processes
  • Reviewing and approving financial statements
  • Partnering with Product, Engineering and Customer service teams to help design, support and implement new Products and Service to our Clients. This includes expanding to new tender types, new verticals, new payments products/flows, or other value-added services
  • Partnering with Product and Engineering teams to develop and optimize our Finance and Accounting systems, reconciliation logic and processes, and invoicing tools and processes
  • Managing the year-end audit and ensuring timely and accurate completion, including the preparation of GAAP financial statements and footnotes
  • Quickly identifying, escalating and resolving variances in financial reporting
  • Working closely with cross functional teams within the Company to assess financial impact of new transactions and determine appropriate accounting
  • Supporting the company's regulatory compliance by providing financial reports to necessary parties
  • Improving financial and operational processes through process redesign, procedures development, and reporting enhancements
  • Leading and supporting growth and development of the GL and Reporting team
  • Overseeing the accurate completion of payroll and related tax filings for > 30 states
Desired Qualifications
  • Experience with Paycom, Sage Intacct, FloQast, Expensify and bill.com
  • Leadership experience in a fast paced, pre-IPO company
  • Public registrations experience