Controller

Modal Modal · Data AI · New York, NY · G&A

This role is for a Financial Controller at an AI infrastructure company. The responsibilities include overseeing accounting operations, driving the close process, leading financial reporting, owning technical accounting areas, maintaining internal controls, and managing audits and compliance. The ideal candidate has a CPA, Big 4 audit experience, 10+ years of experience, familiarity with usage-based pricing, and deep knowledge of US GAAP.

What you'd actually do

  1. Oversee day-to-day accounting operations: GL, revenue recognition, AP/AR, payroll, and cash management
  2. Drive the close process each month, delivering accurate, timely results under US GAAP
  3. Lead financial reporting and analyses to inform strategic decision-making and investor relations
  4. Own technical accounting areas (ASC 606, stock-based comp, consolidations, transfer pricing)
  5. Maintain rigorous internal controls and manage audits and compliance

Skills

Required

  • CPA with Big 4 audit experience
  • 10+ years of experience across accounting and finance
  • Familiarity with usage-based pricing models
  • Hands-on experience with QuickBooks, NetSuite, Ramp, and other systems
  • Deep knowledge of US GAAP and internal controls
  • Ability to work in-person in our NYC office

What the JD emphasized

  • US GAAP
  • internal controls