Financial Controller

Who we are:

Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory. Our unique US-India delivery model enables us to scale seamlessly, bringing smart, tech-enabled, and client-first solutions to individuals, businesses, and nonprofits nationwide. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock growth, navigate complexity, and drive long-term success.

What is the role:

This role is based within the Dukhontax, a modern boutique CPA firm that provides tax, accounting, and advisory services to individuals, startups, and small-to-mid-sized businesses under Numera. We are seeking a dedicated and detail-oriented Controller to oversee general accounting operations by monitoring and verifying financial transactions. A successful candidate will demonstrate strong analytical skills and a thorough knowledge of accounting principles to effectively analyze financial reports and forecasts. The ideal candidate is dynamic, committed, and experienced in collaborating with or managing a team of bookkeepers. The role also involves ensuring accuracy and effectiveness in all accounting tasks.

What you would do:

• Manage all accounting operations: Supervise and oversee Billing, Accounts Receivable, Accounts Payable, General Ledger, Inventory Accounting, and Revenue Recognition functions.
• Prepare and publish monthly financial statements: Ensure accurate and timely preparation of financial statements, including income statements, balance sheets, and cash flow statements.
• Coordinate regulatory reporting: Collaborate with relevant departments to compile and submit necessary reports to regulatory authorities.
• Research technical accounting issues: Stay updated on accounting standards and regulations, and guide to ensure compliance.
• Support the month-end and year-end close process: Oversee the closing process, including reconciliation of accounts, and assist in annual financial audits.
• Ensure quality control: Implement and maintain strong quality control procedures for financial transactions and financial reporting.
• Manage government reporting and tax filings: Ensure compliance with local, state, and federal government reporting requirements and oversee tax filings.
• Develop and document business processes: Create and document accounting policies and internal controls to strengthen financial processes.
• Supervise a team: Manage and lead a team of bookkeepers and accountants, providing guidance and mentorship.
• Additional duties: Undertake any additional controller duties as necessary to support the financial well-being of the company.

What you need:

• Proven working experience: Demonstrated experience as a senior staff accountant or financial controller.
• 10 years of accounting and finance experience: A minimum of 10 years of combined accounting and finance experience.
• Thorough knowledge of accounting principles: Strong understanding of accounting principles and procedures, particularly in US GAAP.
• Financial statement preparation: Proficiency in creating accurate financial statements.
• General ledger expertise: Experience with general ledger functions and the month-end/year-end close process.
• Accounting software proficiency: Excellent user and administration skills with accounting software packages, such as Xero and QuickBooks.
• Advanced MS Excel skills: Proficiency in MS Excel, including VLOOKUPs and pivot tables.

Here’s some bonus stuff:

• Schedule: Monday–Friday.
• Hours – Regular Shift
• Work Type: Remote
• Benefits: Health insurance, paid leave, and professional development support.

This role is more than a seat at the table—it’s a chance to help build the table. If you’re ready to bring energy, ownership, and vision for a growing firm, we want to hear from you.

Life is short - work someplace awesome!

Our website | LinkedIn | Glassdoor | AmbitionBox