Controller
Core
Financial Controller responsible for monthly/quarterly/annual close, US GAAP consolidated financial statements, and leading the annual audit process for a global travel-tech company.
Role type
Senior IC Financial Controller
Builds
Consolidated financial statements and audit-ready financial results for multinational operations
Domain
Travel technology / Transportation
Required skills
US GAAP consolidation, Annual audit leadership, Internal controls, Cross-functional partnership, Process improvement, Regulatory compliance, Advanced Excel, NetSuite, Google Suite
Preferred skills
AI/automation implementation, Fintech tool evaluation, Tech startup experience, Big 4 audit background
Technologies
NetSuite, Google Suite, AI tools
Responsibilities
Own key components of the monthly, quarterly, and annual close for corporate and subsidiaries; Preparation of quarterly and annual US GAAP consolidated financial statements; Lead the end-to-end annual audit process and take full ownership of consolidated financial results to ensure compliance, accuracy, and timely reporting; Partner with subsidiary finance teams across our global entities; Drive implementation of new finance processes to support company growth; Maintain internal controls over financial transactions, reporting, and payments; Ensure compliance with applicable financial laws and regulatory guidelines; Champion the use of AI and automation to streamline close, reporting, and reconciliation workflows; Evaluate and pilot new fintech/AI tools that improve accuracy, speed, and visibility across the finance function
Seniority
Senior, hands-on IC
