Controller
6.0/10
LayerZero Labs
Not specified
Office / on-site
lead
about 1 month ago
May be outdated
cryptofintechoperationsweb3US GAAPfinancial reportinginternal controlsNetSuitedigital asset accounting
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Description
What You’ll Do
- •Own the Core Accounting Engine
- •Lead and continuously improve the monthly, quarterly, and annual close processes across all entities.
- •Own the general ledger, consolidation, and financial reporting under US GAAP.
- •Ensure accuracy, timeliness, and audit readiness of all financials.
- •Day-to-Day Accounting & Systems
- •Oversee AP, AR, payroll, and core accounting workflows across systems like NetSuite, Ramp, and payroll providers.
- •Drive automation and system improvements to increase efficiency and reduce risk.
- •Ensure subledgers and supporting schedules are clean and fully reconciled.
- •Crypto-Native Accounting & Complexity
- •Oversee accounting for token activity, including transfers, incentives, and intercompany flows.
- •Ensure alignment between on-chain activity and financial reporting.
- •Develop scalable policies for digital asset accounting in partnership with internal and external stakeholders.
- •Tax, Audit & Compliance
- •Own relationships with auditors, tax advisors, and external partners.
- •Lead annual audits, reviews, and compliance processes across jurisdictions.
- •Ensure accounting policies align with US GAAP and evolving regulatory requirements.
- •Build for Scale
- •Design and implement scalable accounting processes, controls, and policies.
- •Identify risks, gaps, and inefficiencies — and proactively solve them.
- •Build and mentor a high-performing accounting team.
Requirements
What We’re Looking For
- •10–15+ years of experience in accounting, with a mix of public accounting and in-house leadership experience; CPA required
- •Strong expertise in US GAAP, financial reporting, and internal controls
- •Experience leading accounting in a multi-entity, high-growth environment
- •Deep experience with NetSuite and scaling close processes
- •Proven ability to build and manage high-performing teams
- •Comfortable operating in fast-paced, ambiguous environments
- •Strong judgment and ability to navigate complex transactions
- •Clear communicator who can explain accounting concepts to non-finance stakeholders
- •Experience at a high-growth tech, fintech, or crypto-native company
- •Exposure to digital asset accounting, token models, or on-chain activity
- •Experience leading audits and building accounting processes from scratch
- •Familiarity with global tax and compliance considerations.
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