We are looking for a Controller to oversee the full accounting function for a technology-driven financial services organization in Glen Allen, Virginia. This position combines strategic oversight with day-to-day execution, making it ideal for a leader who is comfortable working in a streamlined environment while maintaining accurate reporting and strong governance. The successful candidate will bring deep technical accounting knowledge, guide a reliable close process, and help strengthen the company’s financial operations.<br><br>Responsibilities:<br>• Direct the monthly, quarterly, and annual close cycles to ensure accurate reporting, complete reconciliations, and well-supported journal entries.<br>• Oversee the general ledger and prepare financial statements in accordance with U.S. GAAP and organizational reporting standards.<br>• Evaluate and account for complex transactions, including matters related to revenue treatment and fair value measurements.<br>• Compare data across operational platforms and the general ledger to identify discrepancies and maintain financial integrity.<br>• Prepare and submit reporting required by regulators and lending partners within established deadlines.<br>• Manage the external audit process, coordinate supporting documentation, and address any issues raised during review.<br>• Lead, mentor, and develop accounting staff while promoting accountability and high performance across the team.<br>• Design, document, and maintain internal control procedures that support compliance and consistent execution.<br>• Improve accounting workflows, enhance system usage, and introduce automation to increase efficiency and accuracy.

• Bachelor’s degree in Accounting.<br>• CPA designation is required.<br>• At least 10 years of experience overseeing full-cycle accounting close processes and external audits.<br>• Strong knowledge of U.S. GAAP and technical accounting principles.<br>• Prior experience within financial services or another regulated industry is preferred.<br>• Demonstrated ability to manage accounting operations while also contributing directly to detailed execution.<br>• Effective communication skills with the ability to work confidently with auditors and senior leadership.

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