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DailyPay · 3 weeks ago

Senior Director, Assistant Controller

New York, NY

Full-time

Hybrid

Lead/Staff

DailyPay is transforming the way people get paid, using an award-winning technology platform to enhance employer-employee relationships. The Assistant Controller will oversee core accounting operations, manage staff, and ensure compliance with public company standards while collaborating with various stakeholders to strengthen the Finance function.

Employee BenefitsEnterprise ApplicationsFinancial ServicesFinTech

Responsibilities

Lead day-to-day accounting operations, including general ledger oversight, accounts payable, accounts receivable, and payroll for both our domestic and international operations

Oversee monthly, quarterly, and annual close processes, delivering timely and accurate results

Ensure compliance with U.S. GAAP and lead efforts to design, document, and maintain a strong internal control environment

Drive Sarbanes Oxley readiness, including:

Designing and implementing key controls over financial reporting

Partnering with external advisors to complete risk assessments and control mapping

Coordinating walkthroughs, testing, and remediation activities

Establishing documentation standards and ensuring consistent control execution across accounting processes

Partner with the Director of Accounting and Controller on technical accounting areas such as revenue recognition, internally developed capitalized software, leases, and stock-based compensation

Collaborate with Strategic Finance, Legal, and other stakeholders on reporting deliverables (e.g., 10-Q, 10-K) by providing accounting inputs and reconciliations

Support external audit processes and serve as a key liaison with auditors and advisors

Qualification

U.S. GAAPSOX complianceInternal controlsFinancial close processLeadership experienceAccounting staff developmentFinTech experienceCommunication skills