Conversion Capital ยท 13 hours ago
Controller
New York, NY
Full-time
Hybrid
Senior Level
$200K/yr - $230K/yr
6+ years expConversion Capital is a leading tech-enabled mobile energy and software platform, and they are seeking a Controller to lead the accounting department. This role involves overseeing all accounting operations, managing audits, and developing accounting policies to support the company's growth.
Financial ServicesInformation Technology
Responsibilities
Oversee all accounting operations, including general ledger, accounts payable/receivable, payroll, and financial close processes, while understanding each of these functions in detail
Lead the monthly, quarterly, and annual close, ensuring timely and accurate financial statements
Fully manage external audits, and have the acumen to engage and walk Big 4 auditors through detailed technical accounting matters
Coordinate monthly/quarterly filings and yearly tax returns, periodic government filings, registrations, business and tax licenses
Reconcile and account for stock option plans, loan agreements, leasing arrangements to ensure accurate accounting to the latest GAAP guidance
Prepare and review financial statements in accordance with U.S. GAAP and SEC reporting requirements
Ensure compliance with SOX and maintain effective internal controls
Develop and implement accounting policies, procedures, and process improvements
Partner with FP&A and senior leadership to support budgeting, forecasting, and strategic initiatives
Lead implementations of treasury and payroll implementations
Lead, mentor, and develop the accounting team, including remote team members in the U.S. and the Philippines
Support special projects such as system implementations, technical accounting research, and M&A activities
Qualification
Required
Bachelor's degree with a CPA (active or inactive)
At least 4-5 years of audit experience at a nationally recognized accounting firm (Big 4, BDO, Grant Thornton, RSM)
At least 6-7 years of experience as a Controller, with preference given to some experience within a publicly traded company
Strong technical knowledge of U.S. GAAP and SOX compliance
Proven experience managing multiple years of clean audits from nationally recognized accounting firms
Willingness to get into the detail where required and be a 'doer'
Advanced proficiency in accounting systems
Preferred
Prior experience with NetSuite
Prior experience in a fast-paced or 'start-up' environment
Controller and/or audit experience with PCAOB audits
Proven experience leading implementations of new accounting, treasury, or payroll systems
Currently residing in Southern California, with the ability to commute to the Orange County, CA office one to two times a week
Benefits
Medical Benefits Best in class Medical, Dentist and Vision! We also offer Kaiser for CA Residents only.
Employee Referral Program May receive up to $750 for referring a friend, family member or previous coworker.
Booster Company Equity! Stock Options at a fast-growing startup with strong VC backing.
Company
Conversion Capital
Conversion Capital is an asset management firm focused on internet and software investments.
2-10 employees
Funding
Current Stage
Early StageTotal Funding
unknown2021-10-01Series Unknown
Leadership Team
Christian Lawless
Founder & Managing Partner
Erin Collard
Advisor
Recent News
2025-04-09
2025-04-08
Seattle TechFlash
2025-04-08
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