CeriFi

Controller

• Lead monthly, quarterly, and annual close processes in accordance with GAAP
• Oversee journal entries, account reconciliations, accruals, and close documentation
• Prepare and review consolidated financial statements, including income statements, balance sheets, and cash flow reporting
• Deliver balance sheet and P&L variance analysis for leadership
• Establish and improve accounting policies, procedures, and internal controls
• Ensure consistent accounting practices across the organization and portfolio of brands
• Review reconciliations and resolve discrepancies
• Support cash flow analysis, budgeting, forecasting, and financial planning
• Coordinate annual audits, quarterly reviews, and related testing
• Prepare auditor schedules, documentation, and supporting materials
• Identify financial, operational, and control risks and recommend solutions
• Improve accounting workflows and champion automation across close, reconciliation, consolidation, and reporting
• Partner with Finance, Technology, and business stakeholders on systems, reporting, and data integrity
• Support system implementations, integrations, enhancements, special projects, acquisitions, and strategic initiatives
• Provide financial guidance and communicate results to financial and non-financial audiences
• Build trusted relationships across the organization while maintaining accountability and service
• Strengthen close processes, reconciliations, controls, reporting, audit readiness, and accounting workflows during the first nine months

Email Marketing Manager

• Build, test, schedule, and deploy email campaigns across CeriFi brands
• Manage multiple campaigns and sends simultaneously while maintaining the production calendar
• Perform final quality assurance, including rendering, links, personalization, audience selection, segmentation, and other campaign elements
• Pull and manage campaign audiences within the marketing automation platform
• Follow list hygiene and opt-out requirements
• Monitor sends for potential deliverability issues and escalate concerns as needed
• Partner with the Email Lifecycle Marketing Manager, Marketing Operations Manager, campaign teams, and creative partners to gather assets, confirm requirements, coordinate timing, and meet deployment deadlines
• Maintain the email production calendar and flag scheduling conflicts, capacity constraints, or other delivery issues
• Use basic HTML/CSS to troubleshoot and make light email customizations

Controller

Email Marketing Specialist