Controller - Remote

$120,000 - $140,000/Yr

Bay Equity - Concord, CA

Full-time - Mid Level

Remote - Concord, CA

Credit Intermediation and Related Activities

About the position

The Controller at Bay Equity LLC will oversee all corporate accounting functions within the Finance team. This hands-on financial manager will ensure the accuracy and timeliness of financial reporting, manage daily accounting operations, and serve as a liaison for audits and internal controls. The role requires strong leadership and analytical skills to support the VP of Finance and other executives effectively.

Responsibilities

• Manage the monthly, quarterly, and annual accounting close process, including journal entries and supporting analyses.
• Direct and coordinate daily accounting operations including Accounts Payable, Cash Receipts, and Journal Entries.
• Manage the preparation of all general ledger reconciliations and bank reconciliations.
• Manage accounting procedures and business systems to ensure accurate and efficient accounting and reporting.
• Manage internal controls for the accounting team and function as SOX liaison between accounting staff and auditors.
• Provide timely support for Financial Audit, SOX Audit, and state examinations.
• Function as key representative of the accounting team in cross-functional groups and projects.
• Directly manage a team of onshore and offshore employees.
• Produce ad hoc financial reports and analysis.
• Provide ad hoc support to VP of Finance, CFO, and COO.

Requirements

• Bachelor's degree in accounting or finance.
• 5-7 years of relevant finance and accounting experience that demonstrates progression.
• Strong working knowledge of U.S. GAAP.
• Recent experience working in a SOX environment.
• Ability to analyze financial data and prepare financial reports, statements, and projections.
• Experience with the use, implementation, testing, and support of relevant financial and accounting reporting systems and software.
• Working knowledge of ASC 842 is a plus.
• Knowledge of federal and state financial lending regulations is a plus.
• Proficiency with Microsoft Office Suite (Outlook, Excel, and Word).
• 3-4 years of direct, hands-on experience working with AMB or Loan Vision.
• Experience with Concur is a plus.
• Experience with FloQast is a plus.
• Excellent analytical and critical thinking skills.
• Strong ability to synthesize information, draw meaningful conclusions, and communicate desired messages.
• Ability to interface with clients, customers, vendors, and staff in a personable and collaborative manner.
• Positive attitude, strong work ethic, and high integrity.
• Results-oriented team player with proven time management and organizational skills, and a strong attention to detail.
• Excellent verbal and written communication skills.

Nice-to-haves

• Working knowledge of ASC 842 is a plus.
• Knowledge of federal and state financial lending regulations is a plus.
• Experience with Concur is a plus.
• Experience with FloQast is a plus.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Life insurance
• 401k
• Vacation time
• Sick time