Sr. Controller - General Ledger Shared Services

3 hours, 39 minutes ago
Full-time
Lead
Operations
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
51-250
Founded 2018
$127M raised

Description

  • Own monthly, quarterly, and annual close activities for approximately 100 network companies, targeting an 8–10 business-day close.
  • Review and approve journal entries, reconciliations, flux analyses, trial balances, and close checklists.
  • Oversee core general ledger processes, including accruals, fixed assets, intercompany activity, deferred revenue, tax entries, and audit workpapers.
  • Maintain the chart of accounts and ensure accurate, timely reporting through OneStream.
  • Design and operate SOX 404 controls, documentation, segregation of duties, and audit remediation processes.
  • Lead and develop a blended onshore and Colombia-based GL team, scaling to 10–15 employees by 2027.
  • Lead GL integration for acquired companies and continuously improve the integration playbook.
  • Act as R2R liaison for OneStream and ERP initiatives, including requirements, testing, implementation, and stabilization.
  • Identify automation opportunities and standardize processes, templates, training, and documentation.
  • Partner with Controllers, FP&A, Tax, Treasury, auditors, and executive leadership while reporting SLAs and close KPIs.

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 within a shared services or global business services environment supporting multiple entities.
  • Hands-on OneStream experience, or experience with Oracle Hyperion/HFM or a comparable CPM tool.
  • Public company experience with SOX 404 controls, external audits, documentation, testing, and remediation.
  • Experience managing offshore or outsourced accounting teams across time zones.
  • Experience with at least two acquisition integrations, including chart of accounts mapping, opening balances, data conversion, and first close.
  • Experience building and scaling high-performing shared services teams.
  • Experience leading major process or system changes, such as ERP implementations or close transformations.
  • Strong U.S. GAAP knowledge, including ASC 606, ASC 805, and ASC 842.
  • Advanced Excel skills and experience with large, multi-entity datasets.
  • Preferred: NetSuite, QuickBooks Online, Bill.com, Gusto, BlackLine, FloQast, or OneStream Account Reconciliations experience.
  • Preferred: Latin America nearshore leadership, roll-up or private equity-backed experience, IPO readiness, or Lean/Six Sigma training.
  • Willingness to work extended hours during close, coordinate with offshore teams, and travel up to 15%.

Benefits

  • Fully remote work from anywhere in the continental U.S.
  • Medical, dental, and vision insurance with FSA/HSA options.
  • Most employee medical plan premiums are 100% employer-paid.
  • 15 vacation days, 12 paid holidays, 5 sick days, and 3 floating holidays.
  • Ongoing support from Teamshares accounting, finance, and small-business experts.

Interested in this position?

Apply directly on the company website

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