Financial Controller
RemoteSan Francisco, California, United States or Poland
San Francisco, California, United States or PolandRemoteFull TimeSmall
Full TimeSmall
Job Summary
Own the monthly accounting close, preparing P&L, Balance Sheet, and Cash Flow statements while calculating and reporting actual EBITDA. Reconcile revenue, COGS, and gross profit schedules to the general ledger, ensuring accurate accruals, cutoffs, and balance sheet controls. Oversee AP, AR, bank reconciliations, and payroll accounting, coordinating tax filings and audit requests. Supervise Finance Operations and AP & Treasury specialists to automate reporting processes and maintain internal financial controls. Reports to the Finance Director within a billion-dollar travel company expanding globally.
Required Qualifications
- 6–10 years of experience in accounting, financial reporting or financial control
- At least 3 years in an Accounting Manager, Reporting Manager, Financial Controller or similar role
- Strong experience preparing P&L, Balance Sheet and Cash Flow statements
- Strong knowledge of monthly close, accruals, cutoff, reconciliations and balance sheet control
- Experience with AP, AR, payroll accounting, taxes and payment controls
- Experience reconciling operational systems or subledgers to the general ledger
- Experience supervising accounting or finance operations staff
- Advanced Excel or Google Sheets skills
- Experience with ERP or accounting systems and reporting tools
- Strong ownership, attention to detail and ability to challenge unsupported financial data
- Strong written and verbal English
Desired Qualifications
- Experience in travel, marketplace, e-commerce, payments, hospitality or another transaction-based business
- Experience with supplier liabilities, customer receivables, refunds and payment processors
- ACCA, ACA, CPA, CIMA or equivalent qualification
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