Corporate Controller

Opportunity is located in the Boca Raton Headquarters onsite. FinTech, eCommerce company, that provides brand name durable goods to consumers on a lease-to-own (LTO) basis through its ecommerce marketplace and LTO payment method. It also provides LTO technology platforms to retailers and e-tailers to enter transactions with consumers who want to obtain durable goods, but do not have the available cash or credit. Sponsorship Notice: Applicants must be authorized to work in the United States without the need for current or future visa sponsorship. Key Responsibilities Lead the preparation and review of quarterly (10-Q) and annual (10-K) SEC filings, including financial statements, footnotes, and MD&A. Manage external audit processes for quarterly reviews and the annual financial statement audit; serve as primary liaison with external auditors. Ensure compliance with GAAP, SEC regulations, and SOX internal control requirements. Oversee internal accounting operations, including general ledger, revenue recognition, and lease-to-own accounting treatment. Develop and implement internal controls and accounting policies to meet public company standards. Partner with the CFO, FP&A, and Investor Relations on financial disclosures, board reporting, and earnings call preparation. Monitor new accounting pronouncements and assess their impact on financial reporting. Support audit committee reporting and documentation. Drive continuous improvement in financial reporting processes, systems, and controls. Qualifications CPA required. Bachelor’s degree in Accounting or Finance; Master’s degree a plus. 10+ years of progressive accounting experience, including public company experience. Deep knowledge of GAAP, SEC reporting, and SOX compliance. Big 4 or national public accounting firm experience strongly preferred. Experience with ERP/accounting systems (NetSuite, Oracle, SAP, or similar). Proven ability to manage quarterly/annual close processes and SEC filings in a fast-paced environment. Strong leadership, project management, and communication skills. Seniority level

Director Employment type

Full-time Job function

Finance and Accounting/Auditing

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