Lendistry · 12 hours ago
VP Controller - CA
Lendistry is a mission-driven fintech company dedicated to supporting small business owners and their communities. The VP Controller will manage the Accounting Department, oversee the monthly financial close process, ensure compliance with internal controls, and assist with the implementation of NetSuite.
FinanceFinancial ServicesFinTechLending
Responsibilities
Ensures maintenance of complete and accurate general ledgers and financial records for the entire enterprise. Review and approve all vouching schedules
Takes ownership and ensures timely close of monthly close process
Prepares all internal accounting related reports including but not limited to the monthly close package
Ensures required financial reporting, pro-forma reporting and any other required analyses are complete, accurate and timely (including all SBA and other government requirements)
Play a key role in the implementation of NetSuite
Guides financial decisions by establishing, monitoring, enforcing, and maintaining policies and procedures
Ensures accurate maintenance of bank account, balance, bank/Treasury systems and bank cost information
Manages the integrity, accuracy, and timeliness of the mapping actuals to budgeting/forecasting process
Support the maintenance of cash management policies and procedures to ensure changing business requirements are met as well as adherence to SOX controls and other banking regulations
Coordinates a service plan with the independent accounting firm including interim reviews and the year-end audit, culminating in interim and year-end financial reporting to the SBA and other external parties
Responsible for ensuring accurate and timely tax compliance, including income taxes and operating taxes with Deloitte
Responsible for overseeing the Accounting Manager, two staff accountants and the Accounts Payable team of 3 professionals
Provides leadership, direct supervision, training, and development of staff and ensures efficient and effective use of staff
Identifies and implements cost control measures that do not compromise compliance
Aggressively probes for underlying facts and issues without alienating co-workers, suppliers, or customers
Contributes to business planning process, supports mergers and acquisitions and special projects, and accepts other duties and responsibilities as assigned
Performs other reporting and analysis as required
Need to be detail oriented, deadline sensitive, highly organized and have an exemplary attitude in leading staff. Proactive in communicating status and deadlines
Qualification
Required
Bachelor's Degree
10+ Years Work Experience
CPA and/or MBA Preferred
Experience in Banking/Financial Services Industry
Experience Leading an Accounting Team
NetSuite experience
Microsoft Suite (Word, Excel, PowerPoint), data query
Advanced Excel (Pivot Tables, V Look Up, Use of IF Statements)
Technical Accounting research
Benefits
Comprehensive Medical, Dental, and Vision Insurance
Generous Paid Time Off
Birthday Day Off
12 Paid Company Holidays
401(k) Match
FSA and HSA
Paid Life Insurance
Paid Disability Insurance
Pet Insurance
Employee Assistance Program (EAP)
Professional Development Courses
In Office Provided Snacks and Drinks
Gym Facilities (LA & Tustin/CEC Offices)
In Office Engagement Activities
Company
Lendistry
Lendistry is a lender and fintech company that provides business loans and grant access to small businesses.
H1B Sponsorship
Lendistry has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (7)
2023 (4)
2022 (6)
Funding
Current Stage
Growth StageTotal Funding
$304.75MKey Investors
KeyBankEast West BankTD Bank
2025-12-11Debt Financing· $100M
2025-10-01Debt Financing· $75M
2025-09-17Debt Financing· $25M
Recent News
Financial Sector Technology
2026-02-07
2026-02-06
Company data provided by crunchbase