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Controller
ClarityPay
USA
Full-time
Senior · 8+ years experience
Onsite
Discovered 1 weeks ago
NetSuite
Free
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Role Overview
The Controller will lead all accounting operations and financial reporting for a fast-paced consumer finance business. This role requires deep expertise in lending, servicing, and revenue recognition within consumer finance, along with strong technical accounting, controls, and team leadership capabilities. The Controller will be responsible for ensuring financial integrity, regulatory compliance, and scalable processes to support growth.
Key Skills for This Role
NetSuite
Full Job Posting
Role Overview
The Controller will lead all accounting operations and financial reporting for a fast-paced consumer finance business. This role requires deep expertise in lending, servicing, and revenue recognition within consumer finance, along with strong technical accounting, controls, and team leadership capabilities. The Controller will be responsible for ensuring financial integrity, regulatory compliance, and scalable processes to support growth.
Key Responsibilities
- Financial Reporting & Close
- Own the monthly, quarterly, and annual close processes with a focus on accuracy and timeliness
- Prepare and review GAAP-compliant financial statements
- Oversee consolidation, including any SPVs, warehouse facilities, or structured finance entities
- Ensure proper accounting for loan originations, interest income, fees, servicing revenue, expected losses, held for sale and on balance sheet loan portfolios
- Partner with FP&A on portfolio performance and yield analysis
- Controls & Compliance
- Build and maintain strong internal controls (SOX readiness a plus)
- Ensure compliance with regulatory requirements (e.g., CFPB, state lending regulations) as they impact financial reporting
- Manage audits (external and internal), including preparation of audit schedules and coordination with auditors
- Team Leadership
- Lead and develop the accounting team, setting clear expectations and driving accountability
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