Financial Controller

We Help People. Enjoy Their Experience. Betting With Mobile. About Us: Betting Hero is the leading in-person customer acquisition company in the legal U.S. online gambling industry. Betting Hero partners with top sports betting and online gambling operators across hundreds of venues spanning the U.S. Betting Hero has helped over 500,000 customers at events nationwide register, deposit, and bet on legal U.S. online sports books and casinos. Betting Hero has experienced exponential growth and we are seeking the next class of Heroes to join our family! Summary: The Financial Controller is responsible for the overall accounting operations, maintaining a robust control environment, ensuring compliance with GAAP, and producing timely, accurate financial reports. This role will manage the entire audit and tax compliance cycle and supervise the Corporate Accountant. Responsibilities: Lead the Month-End/Year-End Close Process: Ensure timely and accurate completion of all closing activities, including journal entries, reconciliations, and variance analysis. Financial Statement Preparation: Prepare and review monthly and annual financial statements in accordance with relevant accounting standards. Technical Accounting & Compliance: Research and document accounting treatment for complex transactions, ensuring compliance with US GAAP. Management of External Audits: Serve as the primary point of contact and manager for all external financial audit activities, coordinating requests, preparing supporting schedules, and ensuring timely completion of the audit. Ownership of Tax Compliance: Manage the relationship with third-party tax consultants/firms who prepare corporate tax returns, ensuring all necessary financial data is provided accurately and on time, and reviewing final filings for accuracy. Internal Controls: Establish, document, and monitor a comprehensive system of internal controls over financial reporting. Data Integrity & Process Optimization: Partner with the Data Analyst to review and optimize data input processes to ensure source data is accurate, complete, and reliable for both financial reporting and operational analysis. System Administration: Oversee the integrity and optimal use of NetSuite and serve as the primary finance-side stakeholder for data integration projects. Supervisory: Directly manage and mentor the Corporate Accountant, providing guidance on project prioritization and resource allocation for data cleanup and reporting projects. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. CPA or equivalent professional certification is preferred. Minimum of 5 years of progressive accounting experience, including management roles. Strong understanding of GAAP and financial reporting standards. Proficiency in accounting software, preferably NetSuite. Experience managing audits and tax compliance processes. Excellent analytical, problem-solving, and organizational skills. Strong leadership abilities with experience in supervising and mentoring staff. Betting Hero provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.