Top Controller Jobs in NYC, NY

Leads valuation control for equity derivatives, overseeing independent price verification, valuation adjustments, fair value hierarchy assessments, risk analytics, reporting, governance, and regulatory compliance. Partners with trading, risk, finance, technology, and model management teams; investigates pricing exceptions, develops automation and analytical tools, supports audits and examinations, and mentors junior analysts.

Lead regulatory and external reporting transformation for wholesale lending. Responsibilities include designing strategic solutions, improving data quality, managing end-to-end remediation projects, documenting requirements and data lineage, analyzing root causes, implementing controls, supporting systems, and presenting findings to senior leaders. The role partners across Risk, Operations, Technology, Regulatory, and Legal teams to ensure accurate SEC and regulatory reporting and sustainable operating model improvements.

Lead accounting operations for a growing fintech and broker-dealer, including financial close, GAAP reporting, regulatory filings, audits, tax compliance, controls, cash flow, and accounting infrastructure. Manage a Staff Accountant, oversee outsourced FINOP and tax partners, support carve-out and standalone readiness, improve automation, and partner with executives and FP&A on reporting, risk management, and scalable financial operations.

Produces daily profit and loss, balance sheet, risk, and financial reporting for trading and business stakeholders. Analyzes performance drivers and variances, strengthens controls, supports month-end close and new business initiatives, and coordinates with front- and back-office teams to resolve reporting issues. The role also supports process improvements, cross-business projects, and time-sensitive analytical requests.

The Outsourced Accounting Controller manages accounting services for tribal clients, including general ledger preparation, reconciliations, transactional reviews, month-end close, financial reporting, audit-ready workpapers, and gaming revenue accounting. The role builds client relationships, supports software implementations and conversions, provides on-site services, and may mentor staff. Experience with gaming or casino enterprises and up to 20% travel to client sites are required.

Oversee accounting, NAV reviews, capital activity, expense monitoring, financial reporting, and statement preparation for alternative investment funds. Manage third-party administrators, auditors, internal stakeholders, and regulatory compliance. Review fund expenses and calculations, support new fund launches, resolve reporting issues, respond to investor inquiries, coach team members, and lead process improvements.

Own the accounting function, including close, technical accounting, premium accounting, audits, financial reporting, investor reporting, regulatory filings, tax compliance, and internal controls. Partner with the CFO, CEO, board, auditors, and cross-functional teams. Rebuild finance processes using AI and automation, oversee NetSuite and related systems, and lead and develop the accounting team.

Oversee financial control for an equity investment portfolio, including transaction accounting, P&L and balance sheet reporting, funding approvals, due diligence, month-end close, risk reporting, and control development. Partner with corporate controllers and senior stakeholders, support strategic initiatives, manage portfolio-related projects, provide financial insights, and drive process improvements. The role requires strong accounting expertise, analytical judgment, and experience with investment portfolios and financial reporting.

Oversee accounting operations for a wholly owned third-party administrator, including financial reporting, general ledger maintenance, internal controls, and FP&A support. Ensure accurate financial results and compliance with accounting principles and reporting standards while improving accounting processes and supporting company-wide financial planning.

Oversee the company’s accounting operations, including financial close, reporting, general ledger, payables, receivables, payroll, controls, budgeting, forecasting, cash flow, tax compliance, and audit coordination. The Controller will ensure accurate and timely financial information, improve accounting systems and processes, support strategic initiatives, and lead and develop accounting staff.

Perform independent price verification and valuation controls for global commodities portfolios, including energy derivatives and structured products. Review pricing and risk models, challenge valuations with Trading, Risk, Quantitative, and Technology teams, analyze market impacts, identify control gaps, and support regulatory deliverables and automation. The role also includes supervisory responsibilities and requires strong financial, quantitative, analytical, and communication skills.

Leads daily accounting operations, supervises a small finance team, oversees controls, compliance, payroll, reconciliations, audits, reporting, budgeting, and cash forecasting. Serves as a core member of the QuickBooks-to-NetSuite ERP implementation and owns NetSuite accounting processes after launch. Provides executive-ready financial insights to the CFO, CEO, Board, and program leadership while managing external auditors, filings, risk policies, and financial systems.

Lead Runpod’s accounting organization and strategy, overseeing financial close, US GAAP reporting, technical accounting, audits, controls, tax, compliance, equity accounting, and accounting systems. Build and develop the team, establish SOX readiness, partner with executives and investors, and support financings and strategic transactions. Drive automation and AI across accounting workflows while ensuring the function is scalable, accurate, and audit-ready.

Own the company’s accounting and finance operations, including monthly close, GAAP compliance, audits, SOC 1 readiness, internal controls, payroll, benefits, tax, reporting, budgeting, forecasting, payments, stock compensation, insurance, and finance systems. Manage outsourced bookkeepers and CPAs while building scalable processes, automating workflows, and supporting board reporting, fundraising diligence, and strategic partnerships.

Oversee accounting, financial planning, reporting, budgeting, cash flow, audits, controls, and day-to-day financial operations. Manage capital expenditures for new location-based experiences, optimize financial processes, support cross-functional teams, and provide insights to improve profitability and business performance.

Build and lead Vessel’s accounting function, establish policies, internal controls, and financial systems, own monthly close and reporting, and oversee inventory, manufacturing cost, project accounting, audits, reconciliations, and cash reporting. The Controller will support investors, lenders, and executive decision-making while building a scalable accounting team and technology infrastructure.

Leads the Bureau of the Controller and oversees payroll, fiscal management, funds management, cash management, financial reporting, reconciliations, internal controls, compliance, and year-end closing. Directs more than 70 professionals and manages financial transactions exceeding $1 billion annually. Partners with oversight agencies, leads process reengineering and technology modernization, develops staff, and supports emergency management and continuity planning.

Supervise the Payroll Examination Unit and ensure accurate, timely payroll processing. Oversee payroll reports, adjustments, supplemental payments, deductions, tax corrections, reconciliations, certifications, compliance, and issue resolution. Coordinate with HR, timekeeping, payroll, labor relations, and external agencies. Develop procedures, train and evaluate staff, prepare management reports, strengthen internal controls, and implement process improvements.

Leads Petra’s Management Company Accounting practice across private equity and debt fund clients. Oversees close and reporting processes, accounting policies, financial statement review, audits, tax reporting, cash controls, client onboarding, and operational efficiency. Advises senior client executives, manages accounting teams, establishes quality and internal control standards, and drives staffing, technology, automation, and practice-growth initiatives.

Owns the company’s accounting function, including close, general ledger, AP/AR, payroll accounting, reporting, controls, technical accounting, billing, collections, audits, tax coordination, and compliance. Partners with the CFO on budgeting, forecasting, board materials, and business performance. Improves finance systems and applies AI and automation to accounting workflows while collaborating with Legal, Sales, and Operations.

Lead the law firm's accounting and finance operations, including financial reporting, budgeting, forecasting, cash and trust accounting, compliance, partner compensation analysis, and team leadership. Oversee Aderant-based billing and reporting systems, maintain internal controls, support strategic decision-making, and partner with firm leadership to improve profitability, efficiency, and financial performance.

The Controller leads accounting operations, financial reporting, month-end and year-end close, internal controls, cash management, audit coordination, tax processes, and complex SaaS revenue accounting. The role oversees quote-to-cash controls and integrations across Salesforce, Certinia, Avalara, and Qobra, including ASC 606 revenue recognition, usage-based billing, deferred revenue, commissions, and sales tax. This leader will manage the accounting team and improve systems, processes, documentation, and cross-functional financial operations.

Support coordination, execution, and quality of financial and regulatory reporting for Private Credit funds. Manage annual financial statement audits (~100 statements), coordinate with fund accountants, administrators, custodians, and internal teams (Finance, Legal, Compliance, Tax). Maintain and enhance reporting processes and controls, identify automation opportunities, and support strategic projects and business initiatives.

Produce and coordinate daily, monthly, and quarterly regulatory reporting for Global Payments. Support recovery and resolution planning, resiliency planning, governance meetings, control execution, issue remediation, and audit responses. Partner with Payments, Finance, Risk, Compliance, and Technology stakeholders to resolve reporting issues, improve data quality, and streamline processes through standardization and automation.

Supports US Capital Markets through daily P&L reporting, balance sheet substantiation, reconciliations, accruals, journal entries, regulatory capital reporting, and data quality controls. The role investigates trade and pricing breaks, manages static data, supports desk performance analysis, and partners with trading desks, Operations, Treasury, and outsourced back-office teams. It requires strong broker-dealer accounting experience, financial product knowledge, regulatory awareness, and proficiency with Excel and related database tools.