What are the responsibilities and job description for the Financial Controller position at Safe Harbor Financial (Nasdaq: SHFS)?
Company Description
Safe Harbor Financial (Nasdaq: SHFS) is a specialized financial platform dedicated to serving licensed cannabis operators, providing secure, compliant, and tailored financial solutions. Established in 2015, we pioneered the first compliant banking program exclusively for the cannabis industry. With nationwide coverage, we offer services such as commercial checking, cash management, lending, digital payments, and financial support to enhance operational efficiency. Trusted in 41 states, with more than $25 billion processed, our mission is to support the growth and success of the cannabis industry.
About the Role
We’re looking for a hands-on Controller to lead our accounting operations and public company reporting. Reporting to the Principal Accounting Officer, the Controller will own SEC filings, technical accounting, internal controls, audits, and financial reporting processes. This role is key to ensuring the accuracy, transparency, and compliance of all financial data and reports.
What You'll Do
- Lead monthly and quarterly close processes
- Prepare and manage SEC filings (10-K, 10-Q, 8-K) and related footnotes
- Support external audits and maintain SOX-compliant internal controls
- Oversee general ledger, bank reconciliations, and financial statement accuracy
- Produce internal financial reporting for leadership and the Board
- Perform technical accounting research and draft memos
- Coordinate with external tax advisors and auditors
- Supervise AP/AR functions and support cash flow planning
What You’ll Bring
- CPA required
- Bachelor’s degree in accounting or finance
- 5 years of experience in accounting, with at least some in a public company
- Strong working knowledge of GAAP, SEC reporting, and NASDAQ regulations
- Experience with SOX compliance and internal controls
- Skilled in Excel and comfortable working in ERP/accounting systems
- Strong attention to detail, organization, and communication
Bonus If You Have
- Experience in fintech, banking, or regulated industries
- Prior exposure to cannabis industry regulations or related reporting challenges
- Familiarity with investor relations and public company reporting tools
Why Work with Us
- Mission-driven work in a growing and underserved industry
- Competitive compensation, bonus potential, equity participation
- Health, dental, vision, and generous PTO
Benefits:
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Health savings account
- Paid time off
- Vision insurance
- Work from home