Corporate Controller

Circle Boston , MA 02298

Posted 2 months ago

Circle is a global crypto finance company, built on blockchain technology, powered by crypto assets, and dedicated to helping people and institutions create and share value globally. With our suite of products, we enable our customers to send and receive money around the world easily, as well as invest in and trade crypto assets.

As the Corporate Controller, you will lead the accounting and audit functions for all Circle entities in all global jurisdictions and serve as the technical accountant for the firm. You will work closely with finance, legal, compliance, product, and other departments within Circle and manage a team of direct and indirect reports.

What you'll work on

  • Manage accounting team in the US, Ireland and the UK and provide professional development, coaching and mentorship to team

  • Monthly close process including consolidations across all corporate entities

  • Technical accounting

  • Support the establishment of appropriate financial reporting frameworks and controls

  • Lead audits for all Circle entities using US GAAP and IFRS

  • Manage relationships with audit, tax, compliance external advisors and internal counterparties at Circle

  • Work collaboratively with legal and compliance as needed

What you'll bring to Circle

  • 10+ years of accounting experience including significant knowledge of accounting, auditing, financial reporting, and controls

  • 6+ years of Big 4 audit experience, including 2+ years as a manager, preferred

  • Technical / operational accounting experience including: roll-forward of securities, inventory, customer assets, and preparing reconciliations, experience overseeing the full accounting cycle, consolidation of multiple entities, including inter-company and eliminations, preparing financial statements and notes disclosures (not just review), oversee full accounting cycle, transfer pricing, including working with tax, legal and compliance, and review of accounting processes including monthly close, payroll, cash disbursements / bank reconciliation, accounts payable

  • Experience working for a smaller company or successful start-up, preferably in the fintech space

  • Excellent communication skills and ability to communicate complex accounting issues with senior management

  • CPA required

Circle was founded in 2013 by internet entrepreneurs Jeremy Allaire and Sean Neville. We're backed by $250 million from investors including Jim Breyer (Facebook), Goldman Sachs, IDG Capital (Baidu, Tencent), General Catalyst (AirBnB, Snapchat), Accel Partners, and Bitmain, with offices in Boston, New York, San Francisco, Dublin, London and Hong Kong.

Circle Pay enables customers to send and receive money, across borders and currencies. Circle Invest empowers consumers to buy and sell crypto assets. Circle Trade is one of the world's top market makers for major crypto coins and offers OTC trading services for institutions and high net worth individuals. Additionally, in 2018 Circle acquired Poloniex and signed an agreement to acquire SeedInvest, both of which enable us to expand our offerings even further. Poloniex is one of the world's leading token marketplaces. SeedInvest is the largest equity crowdfunding platform in the United States, as well as a licensed broker-dealer.

Check us out at and download Circle Pay & Circle Invest for iOS and Android today.

We are an equal opportunity employer and value diversity at Circle. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Corporate Controller

Logic Manager

Posted 3 weeks ago

VIEW JOBS 3/26/2019 12:00:00 AM 2019-06-24T00:00 About the Position Are you a Controller or Head of Accounting looking for the next step in your career? LogicManager is looking for a Vice President of Finance who is coming from a strong, Corporate Controller background. The Vice President of Finance will be responsible for all aspects of the accounting, financial planning & analysis (FP&A), and other financial reporting and compliance operations. This person will be a key member of the LogicManager leadership team and will interface regularly with company senior leadership to help sustain our profitability and high growth. Additionally, the Vice President of Finance will be a key contributor in preparing LogicManager for a public offering. The ideal candidate will have a deep technical accounting acumen haven risen through progressive promotions from staff accountant to corporate controller with exposure to financial planning and analysis (FP&A). About LogicManager LogicManager is a rapidly growing Boston-based technology company. We're pre-IPO, profitable, and growing 70% annually. Recognized by Gartner and Forrester Industry Analysts as leaders and Great Places to Work certified for our company culture. We build enterprise risk management software that empowers thousands of organizations around the world to uphold their reputations while protecting their customers, investors, and communities. We believe even the toughest problems can be solved with innovative solutions. Join LogicManager and together we can build a better tomorrow. Responsibilities * Manage the monthly/quarterly close as well as timely and accurate preparation of financial statements for distribution to executive management * Establish and maintain documentation of internal controls, policies, and procedures aligned with GAAP standards and compliance including revenue recognition in compliance with ASC 606 * Responsible for all aspects of maintaining employee stock option program * Manage the audit process: coordinate with external auditors, provide audit supporting documentation for quarterly reviews and annual audits in accordance with PCAOB standards * Support audit requirements for software capitalization according to accounting guidance ASC 530-40 Internal-Use Software * Responsible for preparation of technical accounting memos and performing research related to complex accounting matters * Select and implement an ERP system, a budgeting and planning tool, and equity management software * Manage the company's tax, consulting, banking and audit partners * Direct and coordinate financial planning and budget management functions including analysis of monthly P&L variances in a FP&A model * Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary. * Perform product pricing and modeling and other financial analysis as required * Supervise accounts receivable, billing processes, accounts payable, and payroll processing. Review A/R aging and reserves, treasury functions, and ACH processing. * Lead and manage a team of accounting, financial and compliance professionals, including hiring, goal setting, coaching, and training. Requirements * BS degree in Accounting required * Strong Controller and Accounting background * 5+ years of relevant experience * Work experience within a software company required * Excellent analytical and problem-solving skills * Experience implementing/maintaining accounting/ERP systems * Experience establishing, monitoring, and enforcing internal controls * Experience with revenue accounting and software capitalization * Exhibits a high degree of integrity and ethics * Strong organization skills and ability to manage complexity * Ability to solve problems and think creatively with the capacity to provide pragmatic solutions * Strong communication and interpersonal skills Only applications from direct applicants will be considered. Applications from agencies and recruiters will not be considered. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, genetic information, creed, marital status, sexual orientation, gender identity, disability status, protected veteran status, or any other protected status as defined by federal, state or local law. Logic Manager Boston MA

Corporate Controller