Top Controller Jobs in NYC, NY

Manage day-to-day financial reporting, general ledger accuracy, month-end close, and client reporting for nonprofit clients. Coordinate project tasks, review balance sheets and account classifications, prepare reporting packages and work papers, and assist in managing accountants and developing best practices.

The Financial Controller oversees GAAP financial reporting, monthly close, budgeting, forecasting, cash flow, tax planning, and ASC 606 revenue recognition. The role manages SaaS financial metrics and scalable processes, administers Department of Energy grants and invoicing, ensures compliance, supports audits, and maintains internal controls. Reporting to the CFO, this position collaborates cross-functionally and manages relationships with auditors, consultants, and grant administrators.

The Global Controller leads worldwide accounting operations across US and international offices. Responsibilities include month-end close, general ledger integrity, grant accounting, revenue recognition, consolidations, internal controls, reconciliations, audits, statutory compliance, and financial systems oversight. The role manages country finance staff, maintains accounting policies and procedures, supports donor and government award compliance, and ensures accurate financial reporting under US GAAP. The position also owns Sage Intacct accounting processes and develops staff capacity across a distributed nonprofit organization.

Own accounting for a North American consumer products business, including month-end close, inventory and landed-cost accounting, cash forecasting, channel accounting, intercompany reconciliations, FX, consolidation support, tax compliance, and financial reporting. Rebuild accounting processes and workflows in NetSuite, improve automation, and ensure accurate reporting by channel, SKU, and customer. The role begins remotely at approximately 15 hours per week as an independent contractor, with potential full-time conversion.

Oversee Candid’s accounting operations, financial reporting, revenue recognition, grant and contract accounting, treasury, audits, compliance, and internal controls. Lead month-end and year-end close processes, prepare financial statements, improve accounting workflows using automation and AI, and provide financial analysis for strategic planning. Manage and mentor a six-person accounting team while ensuring compliance with GAAP, nonprofit accounting standards, regulatory requirements, and organizational policies.

Lead corporate accounting operations, including monthly and quarterly close, U.S. GAAP policies, consolidations, controls, and captive insurance reserves. Build and mentor an accounting team, improve close-to-reporting processes, drive AI and automation adoption, and support an ERP upgrade. Partner with Tax, Treasury, FP&A, Operations, and Client Reporting teams to ensure accurate financial reporting and scalable processes.

Oversee accounting, financial reporting, budgeting, forecasting, controls, audits, compliance, and performance analysis for software business units. Lead close processes, revenue recognition, SaaS metric reporting, M&A integration, and financial system improvements. Partner with the CFO and business leaders to drive operational efficiency, accountability, and informed decision-making while mentoring local finance teams in a remote, international environment.

Leads accounting for a complex multi-entity organization, owning close, consolidation, technical accounting, audits, tax compliance, controls, and financial reporting. Builds and develops the accounting team, redesigns chart-of-accounts and reporting structures, improves ERP and data foundations, and introduces automation and AI into finance processes. Partners with executives, FP&A, technology, auditors, and business leaders while overseeing media, entertainment, subscription, advertising, film, television, and live-event accounting.

Responsible for product control across corporate lending and global capital markets, including P&L, balance sheet, revenue and expense reviews, reconciliations, regulatory reporting, financial analysis, and management commentary. Partners with Finance, Risk, Technology, Operations, Legal Entity Controllers, and business units. Leads process improvements, new product reviews, regulatory impact analysis, user acceptance testing, and risk mitigation initiatives.

Own the accounting function, including monthly and annual close, US GAAP consolidation, balance sheet integrity, technical accounting, audits, internal controls, tax compliance, and statutory reporting across six international entities. Lead the accounting team, improve NetSuite and SuiteBilling automation, manage complex revenue and prepaid wallet accounting, and partner cross-functionally on finance initiatives and process improvements.

Oversee multi-entity nonprofit accounting, monthly close, consolidations, audits, regulatory reporting, revenue recognition, and internal controls. Build and manage the federal grants compliance program under 2 CFR Part 200, including award monitoring, cost allocation, reporting, and closeout. Lead Finance & Accounting Managers, support budgeting and policy, improve systems and workflows, and transition accounting operations in-house. The role is fully remote with quarterly domestic travel and additional travel as needed.

Oversee valuation controls for the North America Rates portfolio, including independent price verification, fair value and prudent valuation adjustments, stress testing, and model limitation controls. Review complex transactions, identify valuation risks, improve methodologies, and partner with Front Office, Finance, Risk, Technology, Quantitative Research, and Model Review teams. Support month-end analysis, new products, regulatory examinations, and strategic finance initiatives.

The Controller will own monthly close, financial reporting, reconciliations, revenue recognition, order-to-cash, internal controls, and audit readiness. They will build accounting policies and infrastructure, select and implement ERP and billing systems, adopt AI finance tools, oversee outsourced accounting, and eventually hire and lead an internal accounting team. The role requires strong US GAAP and ASC 606 expertise, systems fluency, startup-building ability, and 8 to 10+ years of relevant experience.

Own a portfolio of client accounting relationships as an outsourced controller or CFO. Responsibilities include reviewing monthly financials, forecasting cash flow, analyzing ROI, supporting business decisions, leading client onboarding and cleanup projects, and supervising accounting staff. The role requires strong technical accounting knowledge, entity-structure expertise, client communication, and experience with budgeting, forecasting, equity waterfalls, and distributions.

Oversee valuation controls for the North America Rates portfolio, including independent price verification, fair value and prudent valuation adjustments, stress testing, and complex transaction reviews. Identify valuation risks, improve methodologies, assess model limitations, and partner with Front Office, Finance, Technology, Risk, and Quantitative Research teams. Provide analysis on valuation positions, new products, and month-end results while supporting regulatory examinations and compliance initiatives.

Leads accounting operations, month-end close, financial reporting, revenue recognition, treasury, forecasting, board reporting, stock-based compensation, audits, and tax activities. Manages accounting teams and offshore resources while maintaining financial controls and ERP platforms. Oversees systems migrations, process improvements, AI-enabled accounting automation, vendor and banking relationships, and compliance. Reports to the CFO and communicates directly with the Board of Directors.

Leads global accounting operations, including monthly close, financial reporting, invoicing, receivables, collections, payables, payroll, treasury, audits, and accounting team management. Serves as the NetSuite and accounting applications subject matter expert, oversees external accountants, and drives process improvements, automation, policy development, and reporting efficiency across international business units.

Own global accounting, consolidation, financial reporting, technical accounting, internal controls, compliance, treasury, audit coordination, and PE, lender, and board reporting for a multi-entity SaaS business. Lead accounting systems, M&A integration, cash management, and a distributed global accounting team while ensuring US GAAP compliance and supporting IFRS and UK GAAP requirements.

Leads Nexthink’s global controllership organization, overseeing accounting, technical accounting, financial reporting, consolidation, audits, internal controls, tax, revenue accounting, financial systems, and close processes. Supports M&A, audit committee materials, FP&A reporting, automation, and AI adoption while partnering with senior leadership and developing a global finance team.

Lead and scale the accounting function for US and India entities, overseeing close, reporting, tax compliance, audits, revenue recognition, controls, and cross-border operations. Implement and optimize ERP and finance systems, support Series C fundraising and investor reporting, establish SOX readiness, and build the accounting team. Partner with the CFO, FP&A, HR, Legal, Sales, and Engineering on financial operations, contracts, payroll, budgeting, and compliance.

Oversee product control for Capital Markets Treasury portfolios, including daily production, variance analysis, reporting, reconciliations, balance sheet substantiation, and month-end close. Prepare management control packs, evaluate internal controls, support audits, collaborate on process improvements and FTP, assist with FP&A planning, and analyze P&L and balance sheet drivers across fixed income, loans, derivatives, and FX activities.

The role involves leading financial deliverables, collaborating across departments, analyzing financial results, and ensuring adherence to guidelines in the Corporate Lending Finance team.

Supports external reporting for the Commercial & Investment Bank by consolidating, reviewing, and analyzing quarterly financial data; coordinating results across business lines, regulatory controllers, and SEC reporting teams; ensuring reconciliations, regulatory submissions, and reporting accuracy; interpreting SEC and regulatory requirements; communicating financial information and issues to stakeholders; and contributing to data quality and reporting improvement initiatives.

Serve as an outsourced Controller/CFO for nonprofit clients, overseeing financial reporting, budgeting, forecasting, audits, grants, reconciliations, payroll, internal controls, compliance, and accounting operations. The role manages multiple client relationships, supports boards and finance committees, trains staff, implements process improvements, and provides hands-on accounting leadership in a hybrid environment.

The Controller will own accounting operations, financial reporting, month-end close, tax compliance, accounts payable and receivable, audits, reconciliations, internal controls, and accounting technology. The role leads the accounting team, manages vendors, supports cost analysis and financial strategy, and partners with FP&A and the CFO. The position emphasizes AI-enabled automation, scalable processes, regulatory compliance, and accurate financial data in a high-growth environment.