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Order.co

Controller

Order.co, New York, New York, us, 10261

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Order.co is a B2B Ecommerce Platform that simplifies purchasing. Our strength has always been our unique edge: transforming how businesses connect with vendors through our marketplace. We're not just improving workflows, we're redefining how procurement, operations, accounting, and payments come together to drive efficiency and innovation. Every step – requisition, approval, payment, and reconciliation – is curated and automated to make purchasing across all vendors, locations and teams as easy as purchasing for your personal life.

Founded in 2016 and headquartered in New York City, Order.co oversees nearly half a billion dollars in annualized spend across hundreds of customers like WeWork, SoulCycle, and Lume. Order.co has raised $70M+ in funding from industry‑leading investors like MIT, Stage 2 Capital, Rally Ventures, 645 Ventures, and more. Order.co has been proudly named a 50 to Watch by Spend Matters and a Best Place to Work by BuiltIn and Inc. Magazine.

Job Description We’re looking for a Controller to lead our accounting, treasury, tax, and audit functions as we continue to scale. You will own the month‑end close, financial statements, technical accounting, treasury and cash management, tax compliance, AP, revenue, payroll, and our control environment, while partnering closely with our Credit/AR team, FP&A, external auditors, and leadership, with a strong focus on automation and leveraging AI and other modern tools to scale the function efficiently. This role reports to the VP of Finance & Accounting and will manage a small but growing team of accountants and external partners.

What You’ll Do Accounting, Close & Financial Reporting

Lead the monthly, quarterly, and annual close processes; ensure accurate, timely financial statements (P&L, balance sheet, cash flow)

Maintain and improve the chart of accounts, accounting policies, and procedures

Prepare and review journal entries, reconciliations, accruals, reserves, and supporting schedules

Own and continuously improve close checklists, calendars, and review protocols

Own revenue recognition and related accounting in accordance with US GAAP (including ASC 606), including contract review and billing/revenue reconciliations

Partner with FP&A on internal financial reporting packages for leadership and the Board, ensuring accuracy, consistency, and clarity

Treasury, Funding & Cash Operations

Own treasury operations: cash positioning, liquidity management, and near‑term cash forecasting

Deliver regular (e.g., weekly) cash reporting and support short‑term cash forecasting in partnership with FP&A

Manage banking and lender relationships, including facilities used to fund marketplace receivables (e.g., debt lines, invoice factoring)

Oversee draws, repayments, covenant reporting, and compliance related to these facilities

Help develop and implement cash and investment policies, ensuring safety, liquidity, and appropriate returns

Oversee accounts payable (including controls and approvals for wires/ACH), vendor onboarding, and payment runs; balance strong controls with operational efficiency

Ensure accurate and timely payroll in partnership with People/HR and our payroll provider

Tax & Compliance

Own tax compliance in partnership with external tax advisors (federal, state, and local income tax, sales/use tax, franchise tax, and other indirect taxes as applicable)

Monitor nexus and filing requirements as the company grows and enters new jurisdictions

Ensure proper tax accounting (e.g., income tax provision, deferred taxes) in the financial statements

Drive process improvements around data collection and documentation to support efficient tax filings and audits

Systems, Automation & Controls

Own and optimize our finance systems stack (e.g., ERP, AP automation, expense management, billing tools)

Identify and execute on opportunities to automate and streamline workflows across accounting, treasury, and tax, including leveraging AI and other modern tools to reduce manual work and improve accuracy

Design, implement, and maintain an appropriate internal control framework, including segregation of duties and approval workflows

Ensure full compliance with US GAAP and other applicable standards

Leadership, Partnership & Acquisition Integration

Manage and develop a high‑performing accounting/operations team, as well as external partners (outsourced accountants, tax advisors, auditors)

Partner cross‑functionally with Credit/AR, FP&A, Ops, GTM, Legal, and Product on initiatives with accounting, tax, or treasury impact

Act as the financial lead for acquisition integrations, including systems, reporting, and control alignment

What Success Looks Like (6–12 Months)

Shortened and stabilized month‑end close to a predictable timeline with minimal post‑close adjustments

Delivered clean, audit‑ready financials and smoothly managed annual audit

Built a clear, reliable process for accounting and reporting on the insured receivables portfolio and related funding structures

Established a predictable tax compliance calendar, with no surprises and clean support for all filings

Upgraded key systems and processes to be more automated, controlled, and scalable

Built a small but strong, engaged team with clear responsibilities and development plans

Qualifications

8+ years of progressive accounting experience, including public accounting + industry (ideally in SaaS, fintech, or B2B services)

CPA preferred (or equivalent experience with deep US GAAP expertise)

Prior experience as a Controller or Assistant Controller in a growth‑stage environment

Hands‑on experience with treasury (cash management, banking, and/or debt facilities) and tax (coordination with external advisors, multi‑state, and/or sales tax)

Strong knowledge of US GAAP, including revenue recognition (ASC 606) and equity/stock‑based compensation accounting

Experience leading audits and building/maintaining internal controls

Comfort working directly with external auditors, tax advisors, lenders, and banks

Proven ability to build and manage a team and to collaborate effectively with non‑finance stakeholders

High attention to detail, strong analytical skills, and a bias toward simple, scalable processes and automation

Thrive in a fast‑paced, evolving, growth‑stage environment

Nice to Have

Experience in a VC/PE‑backed growth company

Experience with marketplace, fintech, lending, or receivables‑backed business models

Experience with multi‑entity, multi‑state, or international structures

Exposure to Board and investor reporting

Additional Information What You’ll Receive

A competitive compensation package including stock options

Robust medical, dental, vision, and wellness benefits

Flexible time off policies

Employer-sponsored 401(k)

The anticipated pay range for this role is $175,000 - $250,000 per year. Actual compensation and title will be commensurate with experience, qualifications, knowledge, and skills.

Order.co is an equal‑opportunity employer. Applicant's qualifications are considered without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, veteran status, genetic information, or any other basis prohibited by law.

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