Controller responsible for financial operations in a leading financial services firm. Managing financial close, AP, and AR with Microsoft's financial systems.
Responsibilities
Own the monthly, quarterly, and annual financial close ensuring accurate, GAAP-compliant reporting
Maintain the general ledger, chart of accounts, and accounting policies
Oversee AP and AR operations including billing, cash application, and vendor payments
Monitor and improve working capital metrics such as DSO, DPO, and cash conversion cycle
Serve as the accounting lead for Microsoft Dynamics 365 Finance & Supply Chain, optimizing system usage, workflows, and reporting
Maintain strong internal controls and audit readiness
Support process improvements and scalable accounting operations as the company grows
Lead, coach, and develop the accounting, AP, and AR teams
Partner cross-functionally with leadership, finance, operations, and IT
Requirements
Bachelor’s degree in Accounting or Finance
Active CPA license
8–12+ years of progressive accounting experience with leadership responsibility
Experience managing GL, financial close, AP, and AR functions
Hands-on experience with Microsoft Dynamics 365 Finance & Supply Chain preferred
Strong knowledge of GAAP, audits, and internal controls
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