Job Description

What you’ll own and be responsible for:

• 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

Qualifications

• 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