Controller

About us:

We are a leading SaaS provider offering cutting-edge technology solutions that empower brokers and financial institutions to grow and succeed. Over the years, Leverate has become a significant force in the fintech industry, consistently maintaining its position at the forefront of technological innovation.

About the Role:

We are seeking a highly skilled and detail-oriented Assistant Controller to join our finance team. This role is responsible for overseeing financial reporting, tax compliance, and day-to-day financial operations across the group. The Assistant Controller will manage consolidated financial statements, ensure accuracy and consistency across subsidiaries, and work closely with senior management, auditors, banks, and external partners.

The ideal candidate is a CPA with a Big 4 background, hands-on experience in high-tech environments, and the ability to thrive in a fast-paced, dynamic organization.

Key Responsibilities:

• Prepare annual consolidated financial statements and tax reports.
• Oversee and monitor the financial activities of subsidiary companies.
• Supervise bookkeepers and review core financial operations, including billing, collections, journal entries, and payroll.
• Manage and maintain strong relationships with auditors, banks, financial institutions, clients, and vendors.
• Act as a key partner in the budgeting process, including annual budget preparation and monthly variance analysis (actual vs. budget).
• Develop financial forecasts and deliver in-depth financial analyses to support management decision-making.
  
  

• Must: CPA certification and Big 4 experience (high-tech audit experience is a strong advantage).
• Language: High-level verbal and written communication skills in English.
• Technical Skills: Advanced proficiency in MS Excel and strong overall MS Office capabilities.
• Systems: Experience with Priority ERP – a significant advantage.
• Soft Skills: Strong analytical abilities, high attention to detail, excellent organizational skills, and strong interpersonal communication.
• Ability to multitask and perform effectively in a fast-paced, dynamic environment.
• Basic understanding of capital markets and financial instruments.