Controller

ControllerControllerFull TimeRemoteLeadTeam 51-200H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

8 days ago

Salary

0

Seniority

Lead

Bachelor Degree7 yrs expEnglish

Job Description

Controller

Nexera, LLC

• Oversee daily accounting operations, including general ledger, reconciliations, accounts payable, accounts receivable, financial reporting, and month-end close. • Lead month-end, quarter-end, and year-end close processes to ensure accurate and timely financial reporting. • Prepare and review financial statements, balance sheets, income statements, cash flow reporting, executive reporting packages, and supporting schedules. • Maintain financial integrity within the general ledger and ensure accounting records, transactions, and reconciliations are accurate and properly documented. • Identify opportunities to improve close timelines, reporting processes, system workflows, reconciliations, and overall accounting efficiency. • Manage mortgage-specific accounting activity, including loan funding, loan sales, gain-on-sale accounting, warehouse line activity, investor proceeds, servicing-related items, and related reconciliations. • Oversee warehouse line reconciliations, including funding activity, paydowns, fees, interest, outstanding balances, and investor settlements. • Partner with Capital Markets, Secondary Marketing, Treasury, Operations, and Executive Leadership to ensure accurate reporting and alignment across loan sale, funding, and investor activity. • Support cash management, liquidity planning, and daily funding requirements in partnership with senior leadership. • Develop, improve, and maintain accounting policies, procedures, internal controls, and documentation to support compliance, audit readiness, investor requirements, and scalable growth. • Serve as a key point of contact for external audits, internal audits, investor reviews, warehouse lender requirements, regulatory exams, and other financial reporting requests. • Ensure accounting processes and reporting standards are aligned with GAAP, company policies, investor expectations, and applicable mortgage banking requirements. • Strengthen internal controls and help build scalable accounting workflows that support future growth, expanded product offerings, and increased loan volume. • Review and analyze financial statements from prospective partners Newfi may purchase loans from to support partner due diligence, risk assessment, and overall business decision-making. • Partner with Executive Leadership, FP&A, Treasury, Capital Markets, Secondary Marketing, Operations, Compliance, Risk, and Sales to support budgeting, forecasting, variance analysis, expense management, production reporting, profitability analysis, and operational KPIs. • Provide meaningful financial analysis to leadership, including cost-saving opportunities, revenue growth drivers, margin trends, production performance, expense controls, and profitability insights. • Assist in developing financial dashboards, reporting tools, and executive-level reporting packages that provide greater visibility into company performance. • Support strategic planning, operational finance, and business initiatives that help drive financial discipline and long-term growth. • Lead, coach, and develop accounting team members while promoting accuracy, accountability, collaboration, and continuous improvement. • Partner cross-functionally with finance and non-finance leaders to improve communication, reporting accuracy, and operational alignment. • Take on broader finance leadership responsibilities over time, including increased involvement in forecasting, strategic planning, operational finance, executive reporting, and CFO-level business partnership. • Serve as a trusted finance partner to Newfi’s leadership team by bringing strong accounting discipline, analytical insight, and a growth-oriented mindset.

Job Requirements

  • 7+ years of progressive accounting or finance experience, preferably within mortgage banking, wholesale lending, correspondent lending, Non-QM, financial services, or a closely related industry.
  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field required.
  • Prior experience as a Controller, Assistant Controller, Accounting Manager, Director of Accounting, VP Controller, or similar accounting/finance leadership role preferred.
  • Strong understanding of mortgage banking accounting, including loan funding, loan sales, warehouse lines, gain-on-sale, investor settlements, reconciliations, and financial reporting.
  • Experience with financial statement preparation, month-end close, audit support, internal controls, accounting memos, policies, and procedures.
  • Strong knowledge of GAAP and financial reporting requirements.
  • Experience partnering with FP&A, Treasury, Capital Markets, Secondary Marketing, Operations, Compliance, Risk, Sales, and Executive Leadership.
  • Strong analytical skills with experience in variance analysis, budgeting, forecasting, expense management, profitability reporting, operational KPIs, and executive reporting.
  • Experience working with auditors, warehouse lenders, investors, tax advisors, and third-party partners.
  • Strong Excel and financial systems skills.
  • Demonstrated ability to improve processes, shorten close timelines, strengthen controls, and build scalable accounting workflows.
  • Strong written and verbal communication skills with the ability to clearly present financial information to both finance and non-finance stakeholders.
  • Leadership experience with the ability to develop, mentor, and motivate accounting or finance team members.

Benefits

  • Competitive compensation package
  • Performance-based incentive opportunities
  • 401(k) matching program
  • Medical, dental, and vision coverage
  • Leadership visibility and career growth opportunities
  • Flexible remote work environment

Related Categories

Related Job Pages

More Controller Jobs

Remote Recruitment logo

Document Controller

Remote Recruitment

Remote Recruitment operates as a full-service employment agency providing recruitment/staffing for UK based companies

Controller8 days ago
Full TimeRemoteTeam 11-50H1B No Sponsor

Role Description Remote Recruitment is hiring a Document Controller for our UK-based clients. This is a fully remote position offering South African professionals an excellent opportunity to work with leading UK employers from home. You will work UK business hours and join a supportive, fast-growing team. - Create, maintain and organise comprehensive document management systems - Control document versioning, distribution, naming conventions and archiving - Ensure all documents comply with company and regulatory quality standards - Review and manage incoming documentation from internal and external stakeholders - Support audit processes by maintaining well-organised accessible records - Train team members on document management procedures and systems Qualifications - 2+ years of document control or records management experience - Proficient in document management systems such as SharePoint or Aconex - Exceptional attention to detail with a methodical and systematic approach - Strong understanding of document control best practices and ISO requirements - Reliable home office setup with secure internet connection Benefits - R26,000/month - 100% remote, UK business hours - Career growth and professional development - Exposure to leading UK businesses and practices Company Description Remote Recruitment – connecting top South African talent with UK employers. Apply today.

South Africa
ZAR26K / month
Iron Mountain logo

Fixed Asset Controller

Iron Mountain

We protect, unlock, and extend the value of your information and assets throughout the entire lifecycle.

Controller8 days ago
Full TimeRemoteTeam 10,001+Since 1951H1B Sponsor

• Oversee the accurate monthly local accounting and group reporting, ensuring all month-end closing timelines and quarterly/annual reporting deadlines are met within US GAAP requirements. • Manage the end-to-end lifecycle of tangible assets—including acquisitions, depreciation, amortization, disposals, and maintaining the fixed asset register—while controlling dilapidation and Asset Retirement Obligations (ARO) provisions. • Implement, own, and enhance regular balance sheet reviews and reconciliations, collaborating with leadership to monitor, design, and certify effective internal controls for the cluster locations. • Prepare Statutory Financial Statements, manage local GAAP compliance, and directly coordinate internal and external audit processes. • Lead and manage operational relationships with third-party outsourced service providers, tax consultants, and public tax services while supporting strategic finance transformation projects.

Hungary
Ambience Healthcare logo

Financial Controller

Ambience Healthcare

Supercharging healthcare providers with AI superpowers

Controller8 days ago
Full TimeRemoteTeam 11-50H1B No Sponsor

• Own U.S. GAAP-compliant financial statements and the monthly close, bringing process in-house and making it scalable. • Own the annual external audit - preparation, execution, documentation, controls, and reconciliations - and serve as primary auditor liaison. • Establish core accounting policies: revenue recognition (ASC 606), expense management, capitalization, and lease accounting (ASC 842). • Own indirect tax compliance including multi-state SaaS nexus analysis, registration, and remittance. Manage the relationship with external tax advisors for federal and state income tax provision and filings. • Own treasury operations including cash management, disbursements, and bank relationships. • Evaluate and implement accounting systems and automation; streamline the end-to-end order-to-cash process with the deal desk. • Build and lead the accounting team, and manage the outsourced accounting partner (Attivo) for bookkeeping, review, and reconciliation. • Partner with finance and operations on variance analysis, pipeline-to-ARR tracking, and MD&A for leadership and the Board. • Partner with the VP Finance on financial strategy, reporting to the Board, and building the infrastructure to support Ambience's next phase of growth. • Collaborate cross-functionally with Legal, Deal Desk, People, and Product to ensure accounting treatment keeps pace with new contract structures, headcount growth, and product launches.

United States
$175K - $250K / year
Hopper logo

Assistant Controller

Hopper

Hopper is an accredited, mobile-only travel agency using big data to analyze and predict airfare and accommodations. A fully remote employer, Hopper strives to

Controller9 days ago

• Own technical accounting research and memo drafting across ASC 470 (convertible notes, warrants), ASC 606, ASC 842, SBC, new product accounting, and complex equity and financing transactions • Lead end-to-end global audit management across all entities, serving as the primary external auditor liaison • Design and implement the internal controls framework and drive SOX readiness • Oversee the quality and GAAP compliance of the month-end close, identify gaps and exceptions, and hold the accounting operations team to a high standard • Manage multi-entity, multi-currency consolidation, intercompany reconciliations, and transfer pricing compliance • Map data flows from the warehouse into NetSuite, identify gaps, and collaborate with Engineering to automate the close • Build and automate the reconciliation framework that bridges management and GAAP figures • Deploy AI tools across the accounting function to eliminate manual work • Oversee the accounting, AP, AR, and cash operations teams

Massachusetts