Financial Controller Remote | Full-Time About the Role We are seeking an experienced Financial Controller to serve as the operational backbone of our accounting and financial reporting function. This role is critical to maintaining financial integrity, supporting leadership decision-making, and ensuring accurate, transparent financial oversight across our franchisor entity and franchise network. This is a hands-on Controller role, ideal for someone who thrives in a growing franchise environment, values precision, and understands the unique financial dynamics of franchising. What You’ll Do Franchisor Accounting & Close - Own the monthly close process, delivering accurate financial statements on time - Prepare P&L, balance sheet, and cash flow statements - Reconcile all bank, credit card, loan, and clearing accounts - Maintain GAAP-compliant accounting practices and clean audit trails Franchise Royalties & Fee Oversight - Oversee royalty billing, collections, and reconciliations - Reconcile franchisee-reported revenue with system data - Monitor delinquencies, late fees, and payment plans - Ensure clear, defensible, and consistent franchisee financial statements Brand Fund & Restricted Accounts - Manage brand fund accounting with strict separation and transparency - Track approved vs. actual spend and prepare regular reports - Support FDD compliance and financial defensibility Budgeting, Forecasting & Financial Insight - Support annual budgeting and rolling cash forecasts - Monitor unit economics and cost-to-serve metrics - Provide leadership with timely, decision-ready financial insights Controls, Systems & Process Improvement - Maintain internal controls, approval workflows, and accounting SOPs - Own the accounting systems and integrations (POS, payroll, franchise platforms) - Reduce manual processes through automation and documentation Cross-Functional Support - Partner closely with the CFO, leadership team, operations, and legal - Support audits, lender requests, and board-level reporting What We’re Looking For Required - 5+ years of accounting experience, including Controller-level responsibility - Experience in franchising, multi-unit, or multi-entity environments - Strong understanding of GAAP and financial controls - Proven ownership of monthly close and financial reporting - Advanced proficiency with modern accounting systems (e.g., QuickBooks Online, NetSuite, Sage Intacct) - Ability to work independently in a remote environment Preferred - Franchise royalty and brand fund experience - Home services, multi-location, or PE-backed experience - Experience supporting audits and lender reporting - CPA or CMA (preferred, not required) Key Measures of Success - On-time monthly close (≤10 business days) - Accurate, clean financial statements with minimal post-close adjustments - Strong royalty collection health and low billing disputes - Transparent, compliant brand fund reporting - Improved systems, controls, and process efficiency Benefits - Health benefits and PTO - Fully remote role with a collaborative leadership team Why Join Us - Play a critical role in a growing franchise system - Work closely with executive leadership - Build scalable financial systems that support long-term growth - Be part of a values-driven organization focused on transparency, integrity, and franchisee success This is a remote position.

• Providing around the clock on call maintenance coordination and oversight for 5 assigned aircraft from the Part 135 Charter Fleet. • Support flight crews with on the road maintenance support via phone, text and email. • Communicate with maintenance vendors remotely via phone, text and email to return aircraft to service. • Assist Director of Maintenance with scheduled maintenance and planning. • Assist with performing onsite and remote vendor audits. • Work flexible/extended hours with short-notice schedule changes. • Complete a Department of Transportation (DOT) drug test and background check.

• Gerenciar o fluxo de caixa, realizando projeções e análises de CAR, CAP e aplicações financeiras, garantindo a saúde financeira da organização; • Planejar e garantir o uso adequado do sistema Omie, contribuindo para a eficiência e automação dos processos financeiros; • Assegurar a conformidade com as regulações contábeis e fiscais, atuando em conjunto com o escritório contábil para validar fechamentos e manter a integridade dos dados. • Desenvolver estratégias de otimização e planejamento tributário, identificando oportunidades para redução de custos e mitigação de riscos; • Auxiliar na elaboração e controle do orçamento da Pulsus, assegurando alinhamento com as metas estratégicas da empresa; • Definir, acompanhar e analisar KPIs financeiros e indicadores de Unit Economics (como Fluxo de Caixa, MRR, CAC, entre outros) para subsidiar decisões estratégicas; • Elaborar análises financeiras ad hoc, proporcionando insights valiosos para a tomada de decisão; • Manter uma comunicação efetiva com escritórios de contabilidade e instituições bancárias, fortalecendo parcerias estratégicas; • Auditar as atividades de CAR e CAP; • Elevar a eficiência operacional do departamento financeiro através de identificação de oportunidades de melhoria, desenvolvimento de automatizações dos processos financeiros e o uso da IA.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description An established, high-volume distribution business is seeking a hands-on Assistant Controller to own the close, improve processes, and support a private equity–backed growth environment. This role reports to the CFO, is fully remote (CST preferred), and is ideal for someone who thrives in a fast-paced, roll‑up‑your‑sleeves setting. - Lead monthly, quarterly, and annual close to deliver accurate, GAAP-compliant financial statements. - Own key balance sheet reconciliations (cash, AR, AP, inventory, accruals) and strengthen accounting policies and controls. - Act as a power user for Microsoft Dynamics 365 Business Central, driving cleanup of legacy data and process improvements. - Partner with AP/AR, support budgeting and KPI reporting, and prepare schedules and analyses for the CFO and PE stakeholders. Qualifications - 5–8 years of progressive accounting experience with significant close and reconciliation ownership (CPA preferred). - Strong US GAAP knowledge and experience in a distribution or other high-volume environment. - Mid-market ERP experience (D365 Business Central or similar) and advanced Excel skills. - Experience in a low- or mid-market private equity–backed company, including exposure to PE-style reporting cadence and KPIs. Company Description