Controller, Finance & Banking, Financial Reporting

Company Description

is a B2B Ecommerce Platform that simplifies purchasing.

Our strength has always been our unique edge: transforming how businesses connect with vendors through our marketplace. We're not just improving workflows, we're redefining how procurement, operations, accounting, and payments come together to drive efficiency and innovation. Every step – requisition, approval, payment, and reconciliation – is curated and automated to make purchasing across all vendors, locations and teams as easy as purchasing for your personal life.

Founded in 2016 and headquartered in New York City,  oversees nearly half a billion dollars in annualized spend across hundreds of customers like WeWork, Soul Cycle, and Lume.  has raised $70M+ in funding from industry-leading investors like MIT, Stage 2 Capital, Rally Ventures, 645 Ventures, and more.  has been proudly named as a 50 to Watch by Spend Matters and a Best Place to Work by Built In and Inc.

Magazine.

We’re looking for a Controller to lead our accounting, treasury, tax, and audit functions as we continue to scale.

You will own the month-end close, financial statements, technical accounting, treasury and cash management, tax compliance, AP, revenue, payroll, and our control environment, while partnering closely with our Credit/AR team, FP&A, external auditors, and leadership, with a strong focus on automation and leveraging AI and other modern tools to scale the function efficiently.

This role reports to the SVP of Finance and will manage a small but growing team of accountants and external partners.

What You’ll Do

Accounting, Close & Financial Reporting

• Lead the monthly, quarterly, and annual close processes; ensure accurate, timely financial statements (P&L, balance sheet, cash flow)
• Maintain and improve the chart of accounts, accounting policies, and procedures
• Prepare and review journal entries, reconciliations, accruals, reserves, and supporting schedules
• Own and continuously improve close checklists, calendars, and review protocols
• Own revenue recognition and related accounting in accordance with US GAAP (including ASC 606), including contract review and billing/revenue reconciliations
• Partner with FP&A on internal financial reporting packages for leadership and the Board, ensuring accuracy, consistency, and clarity

Treasury, Funding & Cash Operations

• Own treasury operations: cash positioning, liquidity management, and near-term cash forecasting
• Deliver regular (e.g., weekly) cash reporting and support short-term cash forecasting in partnership with FP&A
• Manage banking and lender relationships, including facilities used to fund marketplace receivables (e.g., debt lines, invoice factoring)
• Oversee draws, repayments, covenant reporting, and compliance related to these facilities
• Help develop and implement cash and investment policies, ensuring safety, liquidity, and appropriate returns
• Oversee accounts payable (including controls and approvals for wires/ACH), vendor onboarding, and payment runs; balance strong controls with operational efficiency
• Ensure accurate and timely payroll in partnership with People/HR and our payroll provider

Tax & Compliance

• Own tax compliance in partnership with external tax advisors (federal, state, and local income tax, sales/use tax, franchise tax, and other indirect taxes as applicable)
• Monitor nexus and filing requirements as the company grows and enters new jurisdictions
• Ensure proper tax accounting (e.g., income tax provision, deferred taxes) in the financial statements
• Drive process improvements around data collection and documentation to support efficient tax filings and audits

Systems, Automation & Controls

• Own and optimize our finance systems stack (e.g., ERP, AP automation, expense management, billing tools)
• Identify and execute on opportunities to automate and streamline workflows across accounting, treasury, and tax, including leveraging AI and other modern tools to reduce manual work and improve accuracy
• Design, implement, and maintain an appropriate internal control framework, including segregation of duties and approval workflows
• Ensure full compliance with US GAAP and other applicable standards

Leadership,…