Salary Unstated

Finance Controller

Full-time Remote 2d ago

Location:

Company:

Halborn Inc is an elite cyber security company focused on solving complex adversarial problems unique to the cryptocurrency and fintech industries.

Summary:

The Finance Controller will oversee all accounting and reporting activities, manage finance operations, and ensure effective financial reporting and audits. Candidates should have a CPA preferred or a degree in Finance, Accounting, or Economics, alongside significant experience in accounting and management.

Requirements:

Hard Skills: supervision of financial documents, annual audit management, development of financial policies, month-end close oversight, tax compliance management, account reconciliations design and implementation, intercompany consolidation performance, filing system organization, annual budget support

Credentials: CPA preferred; degree in Finance, Accounting, or Economics.

Experience: 5+ years in accounting; Supervisory experience desired; startup or tech company experience preferred., 2+ years experience coordinating audit activities and managing reporting, accounts payable and receivable, general ledger, payroll.

Job Description:

🎯 Role Overview

Reporting to the SVP, Finance, the Controller will be responsible for oversight of all accounting and reporting activities. The Controller will lead all day-to-day finance operations and supervise an accountant. The Controller will have functional responsibility over accounting, accounts payable, accounts receivable, tax, audit, and payroll administration. The Controller will ensure that Halborn has the systems and procedures in place to support effective financial reporting and conduct flawless audits.

Responsibilities

Supervising the production and accuracy of financial documents, such as balance sheets and income statements

· Manage the annual audit process and maintain strong relationships with external auditors

· Develop and implement internal controls, financial policies, and procedures

· Oversee month-end close, financial consolidations, and internal/external reporting for multiple entities

· Manage outside tax counsel and maintain compliance with all tax authorities

· Assist with the design and implementation of account reconciliations.

· Perform intercompany consolidations when appropriate

· Maintain an organized and orderly filing system of all accounting documents

· Support the annual budget and quarterly forecast update processes

· Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.

· Maintain internal control and safeguards for all transactions

· Maintain an audit and control process over all discretionary spending

· Provide consultation and training to business leaders on financial matters

· Develop and implement strategies for accounting team collaboration, professional development, and growth

· Lead optimization and continuous improvement of accounting processes, systems, and reporting capabilities.

· Support multi-currency and foreign exchange related accounting

· Provide accounting guidance on international transaction pricing and intercompany arrangements (experience in this area is preferred,but not required).Describe the role and team the candidate will be joining

Qualifications

Education: CPA preferred; degree in Finance, Accounting, or Economics.
Experience: 5+ years in accounting; Supervisory experience desired; startup or tech company experience preferred.
Desired Experience:
- 2+ years experience coordinating audit activities and managing reporting, accounts payable and receivable, general ledger, payroll
- Experience implementing ERP solutions
- Familiarity with crypto wallets, DeFi protocols, smart contracts.
- Foreign exchange accountingDescribe the specific responsibilities and job functions of the role