• Lead and support accounting functions related to Snap’s loan product • Assist in managing the month-end and year-end close processes, including journal entries, reconciliations, and consolidated financial reporting • Ensure accurate and timely financial statements in accordance with GAAP and industry-specific requirements • Maintain and improve internal controls and compliance standards • Partner with Product, Risk, Compliance, and Operations teams to ensure accurate accounting for loan related activities • Support audits (external and internal) and work with external advisors on regulatory reporting related to loan product • Contribute to the implementation and enhancement of scalable systems and processes that can support a growing loan portfolio • Mentor and guide accounting team members with a focus on fintech and consumer credit best practices

• Execute and support monthly, quarterly, and annual close processes with accuracy and timeliness • Prepare and review journal entries, accruals, and account reconciliations • Responsible for the integrity of the general ledger and supporting schedules • Maintain disciplined documentation to support historical accuracy and audit readiness • Prepare audit schedules, respond to audit requests, and support audit process • Make sure accounting practices align with GAAP (and IFRS where applicable) and internal policies • Support royalty accounting, reporting, and reconciliations for licensing and publishing arrangements including partnering with Legal and Finance to ensure royalty obligations are accurately recorded and supported • Provide senior-level oversight and support for Accounts Payable and Accounts Receivable activities • Responsible for payroll preparation and payroll-related filings, accounting entries and reconciliations as needed • Responsible for all sales tax matters including proper accounting for taxable transactions and ensuring proper reporting to taxing authorities. • Identify opportunities to improve accounting processes, close efficiency, and internal controls • Partner closely with the Head of Accounting on day-to-day financial operations and priorities

• Own the full month-end close process, including journal entries, accruals, reconciliations, and variance analysis • Ensure timely, accurate, and GAAP-compliant financial statements • Maintain the general ledger, chart of accounts, and accounting policies • Partner with FP&A to ensure department-level P&Ls and actuals align with forecasts and budgets • Own and continuously improve PayFac accounting and reconciliation processes across revenue, fees, settlements, and cash • Reconcile multiple data sources (processors, banks, internal systems) and manage exception handling • Partner cross-functionally with Operations, Risk, Product, and Engineering to ensure data integrity and scalable processes • Implement and own accounting automation tools across close management, reconciliations, AP/AR, and reporting • Identify opportunities to replace manual workflows with AI-enabled or rules-based automation • Help build and maintain a modern finance tech stack that supports scale with minimal incremental headcount • Serve as primary owner for audit readiness and external audit support • Coordinate tax filings, sales tax processes, and required compliance reporting • Maintain strong internal controls and documentation • Operate as a lean, independent accounting function while evaluating if/when additional support is needed • Help assess the need for use of junior staff or overseas contractors as business complexity and volumes grow

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This Controller role focuses on improving an existing finance operation — not building from scratch. You will enhance controls, cash discipline, reporting quality, and operational efficiency across a multi-entity environment, with a clear path toward CFO responsibilities. Key Responsibilities - Optimize AR, AP, Payroll, and Accounting Operations: - Streamline processes to ensure smooth, efficient operations across multiple entities. - Strengthen Internal Controls and Cash Governance: - Implement stronger financial controls, improve approval workflows, and enforce segregation of duties to maintain integrity. - Oversee Month-End Close and Multi-Entity Reporting: - Manage and refine the month-end close cycle, including reconciliations and allocations across multiple business units, ensuring timely and accurate financial reporting. - Partner with Business Leaders, FP&A, COO, and CFO: - Collaborate with leadership to provide insights and financial clarity, supporting decision-making across various units. - Lead and Develop Finance Operations Team: - Manage a lean, high-performance team responsible for AR, AP, payroll, and accounting. Foster a culture of continuous improvement and operational excellence. Qualifications - Fluent in Russian & English: Strong communication skills in both languages. - In-Depth Knowledge of US GAAP: Expertise in Generally Accepted Accounting Principles specific to the US market. - 7+ Years in Controllership / Finance Operations: Proven experience in progressively responsible roles within finance, particularly in multi-entity organizations. - Experience Working in the US: Practical experience in a US-based financial environment. - Experience in Multi-Entity, $10M+ Revenue Organizations: Experience handling complex financial operations in large-scale organizations. - Service-Based or Operations-Heavy Business Background: Previous work in service-based or operations-heavy industries is preferred. Why This Role - Upgrade and modernize an active finance engine. - Prepare the platform for scale and future strategic events. - Clear CFO growth track as the company expands.