Financial Controller
Voyagu · San Francisco
Job description
About the role
Voyagu, a San Francisco‑based travel management company, is looking for a Financial Controller to lead the monthly close, ensure accounting accuracy and prepare the company’s financial statements. The role will consolidate revenue, gross profit and operating expenses to deliver a reliable view of financial performance.
Key responsibilities
- Own the monthly accounting close and reporting calendar, preparing P&L, Balance Sheet and Cash Flow statements.
- Calculate and report actual EBITDA and reconcile revenue, COGS and gross profit schedules to the general ledger.
- Maintain balance‑sheet reconciliations, resolve aged balances and oversee AP, AR, bank reconciliations and payment operations.
- Coordinate payroll accounting, tax filings, statutory reporting and audit requests.
- Prepare monthly management reports and explain material variances.
- Maintain accounting policies, internal controls and drive automation of accounting, reconciliation and reporting processes.
Required profile
- 6–10 years of experience in accounting, financial reporting or financial control.
- At least 3 years in a senior accounting or controller role, supervising finance staff.
- Strong knowledge of monthly close, accruals, cutoff, reconciliations and balance‑sheet control.
- Experience with AP, AR, payroll accounting, taxes and payment controls.
- Excellent written and verbal English.
Required skills
- Advanced Excel or Google Sheets.
- ERP or other accounting systems.
- Reporting tools for financial analysis.
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Published 1 month ago
Expires 3 weeks from now
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Voyagu
San Francisco