Controller

• Upload and reconcile bank statements and statements from financial institutions, including PSPs and liquidity providers, into the ERP.
• Perform and review month-end journal entries, accruals, prepayments, and balance sheet reconciliations for assigned GL accounts, subledgers, and entities.
• Complete assigned month-end and year-end close processes within deadlines.
• Assist in preparing consolidated management accounts and group financial statements.
• Review monthly financial results, challenge off-trend numbers, and ensure changes are actioned promptly.
• Review and post journals entered by team members for completeness and accuracy.
• Maintain accurate NetSuite records and ensure compliance with internal controls and supporting documentation.
• Contribute to finance transformation initiatives, including reconciliation automation and reporting workflows.
• Support scalable financial processes as the business expands into new markets.
• Support and mentor junior accountants by reviewing work and providing technical guidance.
• Collaborate with FP&A, Treasury, Tax, Legal, and Compliance teams.
• Assist the VP Finance and Controllers with investor reporting, due diligence requests, and ad hoc analysis.
• Maintain and improve templates and standard operating procedures.
• Support external audits by preparing schedules and supporting documentation.
• Communicate with Compliance, Product, Tax, and Treasury teams regarding statutory and regulatory reporting requirements.
• Ensure financial risks are communicated and documented.
• Demonstrate ethical finance practices and support continuous team learning.

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