Financial Controller

Role Summary We are looking for a hands-on Financial Controller to own end-to-end accounting operations and financial reporting for a regulated crypto exchange/fintech business. You will run a high-quality close, maintain strong internal controls, and partner with auditors, tax advisors, banking partners, and internal stakeholders to ensure accurate financial statements across fiat and digital-asset activities. P.S. This is an on-site role based in NYC. Please confirm you can relocate or commute before applying. Responsibilities Own month-end / quarter-end / year-end close: close calendar, journal entries, reconciliations, and close tie-outs / flux analysis. Prepare/review US GAAP financial statements and supporting schedules; maintain strong documentation and audit trails. Own GL governance: chart of accounts, accounting policies, and accounting memos for new products/transactions. Lead internal controls (ICFR-style): approval workflows, segregation of duties, evidence retention; drive remediation. Be the primary accounting partner for external audit and support tax advisors (PBCs, walkthroughs, schedules). Run fiat + crypto accounting operations: reconciliations across banks/payment rails + crypto wallets/custodians + exchange ledger → GL; investigate breaks and drive fixes with Ops/Engineering. Improve finance systems/processes (ERP/NetSuite preferred): automation, close tooling, standardized SOPs. Requirements 7+ years in accounting/controllership (audit + industry ok); hands-on close owner. Strong US GAAP and financial statement preparation experience. Proven experience in internal controls + audit management. FI / FinTech background required (bank, broker, payments, asset management, regulated fintech, etc.). Crypto experience is a plus. CPA preferred; NetSuite experience is a plus.