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Sr. Controller - General Ledger Shared Services

13 hours, 37 minutes ago
United States
Full-time
Lead
Controller
Finance and Accounting
ERP NetSuite
Apply Now
Teamshares

Teamshares

Teamshares is a mission-driven financial technology, educational, and creative services company that aims to create employee-owned small businesses. They help small business owners transition their companies to employee ownership, ensuring a sustainabl...

Capital Markets
201-500
Founded 2018
$127M raised
View All Jobs 5

Description

  • Lead monthly, quarterly and annual close activities across approximately 100 Network Companies, delivering close within 8–10 business days.
  • Review and approve journal entries, account reconciliations, flux analyses, trial balances and close checklists, and handle complex accounting matters as needed.
  • Oversee GL operations including reconciliations, fixed assets, prepaids, accruals, deferred revenue, tax entries, inventory adjustments and year-end audit workpapers.
  • Own GL control matrices, process narratives and flowcharts; enforce SOX-compliant controls, segregation of duties and approval standards.
  • Partner with Internal Audit and external auditors on walkthroughs, testing, audit requests and remediation.
  • Lead, coach and scale an onshore and Colombia-based GL team to 10–15 staff by 2027.
  • Lead GL onboarding for acquired companies, including staffing plans and continuous improvement of the integration playbook.
  • Serve as the R2R liaison for OneStream and ERP initiatives, including requirements, UAT, stabilization and automation.
  • Develop SLAs, report close KPIs and partner with Controllers, FP&A, Tax, Treasury and executive leadership on service delivery and risks.

Requirements

  • Active, unrestricted CPA license in good standing.
  • Bachelor’s degree in Accounting or Finance.
  • 10+ years of progressive accounting experience, including 5+ years leading teams.
  • 4+ years leading a GL or R2R function in a multi-entity shared services center or global business services environment.
  • Public-company SOX 404 experience, including designing, documenting, operating and remediating R2R controls and working with external auditors.
  • Experience managing offshore or outsourced accounting teams, including transitions, quality reviews and cross-time-zone coordination.
  • Experience leading at least two acquisition integrations, including chart-of-accounts mapping, opening balances, data conversion and first close.
  • Strong U.S. GAAP knowledge, including ASC 842, ASC 606 and ASC 805, plus advanced Excel skills for large multi-entity data sets.
  • Hands-on OneStream experience preferred; comparable CPM experience with Oracle Hyperion/HFM is accepted.
  • Preferred experience with NetSuite, QuickBooks Online, BlackLine, FloQast, Latin America nearshore teams, PE-backed roll-ups, IPO/SOX readiness, or Lean/Six Sigma.

Benefits

  • Fully remote role; work from anywhere in the continental U.S.
  • Medical, dental and vision coverage with FSA/HSA options; most employee premiums are fully employer-paid.
  • 15 vacation days, 12 paid holidays, 5 sick days and 3 floating holidays, with accrual and carryover limits.
  • Ongoing support from Teamshares accounting, finance and small-business experts.
  • Travel up to 15%.

Interested in this position?

Apply directly on the company website

Apply Now

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