{"schemaVersion":"jobsearcher.job.v1","id":"cac6d2bd3a9e4a08330847e9","url":"https://jobsearcher.com/jobs/cac6d2bd3a9e4a08330847e9","canonicalUrl":"https://jobsearcher.com/jobs/cac6d2bd3a9e4a08330847e9","title":"Controller","description":"Description:\n\nAbout Us\n\nnumo llc is a growing card-linked offer (CLO) company connecting merchants and cardholders through data-driven rewards and offers. As we scale, we're building out our finance function to match — and this role is central to that.\n\nAbout the Role\n\nWe're hiring a Controller to own the accuracy, timeliness, and integrity of our financial statements — and, just as importantly, to help build the accounting function itself. This is a hands-on, build-from-the-ground-up role: you'll design our chart of accounts, close calendar, and accounting policies, and lead our first SOC 1 implementation from scratch. If you've been part of an established accounting department your whole career and haven't built one, this probably isn't the right fit — but if you've been looking for the chance to shape how a finance function works rather than just operate within one, this is that opportunity. You'll report to the Director of Finance.\n\nCome build with us in an environment where you won't be boxed into a narrow lane — you'll have the opportunity to explore different areas of the finance function, shape processes that don't exist yet, and truly leave your mark on how this company runs.\n\nWhat You'll Do\nOwn the monthly, quarterly, and annual close process end-to-end in NetSuite, with a target close of 5–7 business days\nDesign and maintain our revenue recognition policy for card-linked offers — redemption timing, breakage estimates, merchant funding structures, and revenue share with issuing banks, card networks, and publisher partners\nBuild and own our transaction reconciliation process, matching offer redemption data against cash settlement and revenue booked in the GL\nPrepare technical accounting memos for key judgment areas, including ASC 606 revenue recognition as applied to CLO mechanics\nServe as the primary point of contact for external auditors and tax preparers, owning the year-end audit process\nLead our SOC 1 implementation from the ground up — defining control objectives, documenting the control environment, selecting and managing the audit firm, and progressing from a Type 1 to a Type 2 report\nBuild out core accounting infrastructure where it doesn't yet exist: chart of accounts, close calendar, approval matrices, and documented policies\nOwn NetSuite administration for the finance module, including custom workflows and reconciliation automation\nManage cash, banking relationships, and merchant reserve/holdback accounting\nReview and approve journal entries\nPartner with FP&A on variance analysis, particularly around revenue share economics and merchant funding liability\nWhat You Bring\n2–4+ years in a Big 4 audit or technical accounting advisory practice, ideally with fintech, payments, loyalty/rewards, or ad-tech clients\nHands-on NetSuite expertise — comfortable owning the GL, building saved searches, and working with the revenue recognition module\nCPA preferred, especially given the judgment involved in applying ASC 606\n6–9 years of total accounting experience, including 2–3 years in an industry Controller or Assistant Controller role\nExperience leading a SOC 1 implementation from scratch — control design through Type 1, ideally into Type 2\nA track record of building an accounting function, policy set, or close process from scratch, not just operating within one already in place\nExperience managing external audits independently\nCard-linked offer, payments, or loyalty/rewards industry experience is a strong plus; adjacent experience (gift card breakage, loyalty points liability, marketplace take-rate accounting) is also welcome\nStrong Excel and data skills for reconciling large transaction files against the GL\nNice to Have\nExperience with a data/reporting layer connecting a transaction platform to NetSuite (e.g., a data warehouse or ETL tool)\nExposure to bank or network partner audits or compliance reviews\nWhat We Offer\nCompetitive salary + great benefits\nPassionate, driven team members\nOpportunity to own equity in this innovative product\nDog-friendly workspace\nSubsidized lunches 4x/week\nAbility to work 4 days per week in our great Pittsburgh, PA office space in East Liberty and 1 day per week remotely\nRequirements:","company":"Triple","rawCompany":"triple","city":"Pittsburgh","state":"PA","isRemote":false,"isActive":false,"createdAt":"2026-08-25T13:42:52.009Z","occupations":[{"code":"11-3031.01","title":"Treasurers and Controllers","slug":"treasurers-and-controllers"},{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"}],"industries":[{"code":"541511","title":"Custom Computer Programming Services","slug":"custom-computer-programming-services"},{"code":"513210","title":"Software Publishers","slug":"software-publishers"},{"code":"541219","title":"Other Accounting Services","slug":"other-accounting-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Controller","description":"Description:\n\nAbout Us\n\nnumo llc is a growing card-linked offer (CLO) company connecting merchants and cardholders through data-driven rewards and offers. As we scale, we're building out our finance function to match — and this role is central to that.\n\nAbout the Role\n\nWe're hiring a Controller to own the accuracy, timeliness, and integrity of our financial statements — and, just as importantly, to help build the accounting function itself. This is a hands-on, build-from-the-ground-up role: you'll design our chart of accounts, close calendar, and accounting policies, and lead our first SOC 1 implementation from scratch. If you've been part of an established accounting department your whole career and haven't built one, this probably isn't the right fit — but if you've been looking for the chance to shape how a finance function works rather than just operate within one, this is that opportunity. You'll report to the Director of Finance.\n\nCome build with us in an environment where you won't be boxed into a narrow lane — you'll have the opportunity to explore different areas of the finance function, shape processes that don't exist yet, and truly leave your mark on how this company runs.\n\nWhat You'll Do\nOwn the monthly, quarterly, and annual close process end-to-end in NetSuite, with a target close of 5–7 business days\nDesign and maintain our revenue recognition policy for card-linked offers — redemption timing, breakage estimates, merchant funding structures, and revenue share with issuing banks, card networks, and publisher partners\nBuild and own our transaction reconciliation process, matching offer redemption data against cash settlement and revenue booked in the GL\nPrepare technical accounting memos for key judgment areas, including ASC 606 revenue recognition as applied to CLO mechanics\nServe as the primary point of contact for external auditors and tax preparers, owning the year-end audit process\nLead our SOC 1 implementation from the ground up — defining control objectives, documenting the control environment, selecting and managing the audit firm, and progressing from a Type 1 to a Type 2 report\nBuild out core accounting infrastructure where it doesn't yet exist: chart of accounts, close calendar, approval matrices, and documented policies\nOwn NetSuite administration for the finance module, including custom workflows and reconciliation automation\nManage cash, banking relationships, and merchant reserve/holdback accounting\nReview and approve journal entries\nPartner with FP&A on variance analysis, particularly around revenue share economics and merchant funding liability\nWhat You Bring\n2–4+ years in a Big 4 audit or technical accounting advisory practice, ideally with fintech, payments, loyalty/rewards, or ad-tech clients\nHands-on NetSuite expertise — comfortable owning the GL, building saved searches, and working with the revenue recognition module\nCPA preferred, especially given the judgment involved in applying ASC 606\n6–9 years of total accounting experience, including 2–3 years in an industry Controller or Assistant Controller role\nExperience leading a SOC 1 implementation from scratch — control design through Type 1, ideally into Type 2\nA track record of building an accounting function, policy set, or close process from scratch, not just operating within one already in place\nExperience managing external audits independently\nCard-linked offer, payments, or loyalty/rewards industry experience is a strong plus; adjacent experience (gift card breakage, loyalty points liability, marketplace take-rate accounting) is also welcome\nStrong Excel and data skills for reconciling large transaction files against the GL\nNice to Have\nExperience with a data/reporting layer connecting a transaction platform to NetSuite (e.g., a data warehouse or ETL tool)\nExposure to bank or network partner audits or compliance reviews\nWhat We Offer\nCompetitive salary + great benefits\nPassionate, driven team members\nOpportunity to own equity in this innovative product\nDog-friendly workspace\nSubsidized lunches 4x/week\nAbility to work 4 days per week in our great Pittsburgh, PA office space in East Liberty and 1 day per week remotely\nRequirements:","datePosted":"2026-08-25T13:42:52.009Z","dateModified":"2026-08-25T13:42:52.009Z","hiringOrganization":{"@type":"Organization","name":"Triple","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Pittsburgh","addressRegion":"PA","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"cac6d2bd3a9e4a08330847e9"},"url":"https://jobsearcher.com/jobs/cac6d2bd3a9e4a08330847e9"}}