ashby
Controller
Ultimate Jet Vacations
Miami, USA
Full-time
Mid · 5–7 years experience
Remote
Discovered 2 weeks ago
excelpower-bitableau
Key Skills for This Role
excelpower-bitableau
Full Job Posting
Responsibilities
- Accounting Operations
- Oversee all accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, cost accounting, and treasury management.
- Ensure the accuracy, completeness, and integrity of all financial transactions.
- Lead the month-end, quarter-end, and year-end close processes while continuously improving efficiency.
- Prepare and review internal and external financial statements in accordance with GAAP standards.
- Financial Controls & Compliance
- Develop, implement, and continuously improve accounting policies and internal controls.
- Ensure compliance with applicable tax regulations and statutory requirements.
- Coordinate internal and external audits, serving as the primary point of contact for auditors and regulatory agencies.
- Proactively identify financial risks and implement mitigation strategies.
- Financial Strategy & Cash Protection
- Drive expense optimization by monitoring spending trends to ensure expense growth remains below profit growth.
- Support cash flow management through accurate forecasting, financial controls, and hedging strategies where appropriate.
- Provide leadership with meaningful financial insights that support profitable decision-making.
- Process Improvement
- Evaluate and optimize financial workflows to improve accuracy, scalability, and efficiency.
- Continuously improve the month-end close process and reporting timelines.
- Assess accounting systems and recommend technology improvements that enhance financial operations.
- Leverage automation and AI tools to streamline accounting processes and reporting.
- Leadership & Collaboration
- Lead, mentor, and develop the accounting team while fostering accountability and continuous improvement.
- Partner closely with executive leadership to provide financial guidance and strategic recommendations.
- Collaborate cross-functionally to improve department visibility across the organization.
- Build scalable financial processes that support UJV's continued growth.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. CPA certification preferred.
- 5-7 years of progressive accounting or controllership experience.
- Strong experience managing full-cycle accounting operations in a multi-entity environment.
- Advanced proficiency with accounting platforms (TRAMS experience is highly preferred).
- Expert-level Microsoft Excel skills, including financial modeling and analysis.
- Experience with multi-entity consolidations and intercompany reconciliations.
- Proven experience improving month-end close processes and strengthening internal controls.
- Experience managing external audits and working with regulatory agencies.Strong understanding of GAAP and/or IFRS.
- Experience leveraging AI tools and automation within finance operations is highly preferred.
- Hospitality, travel, or service industry experience is a plus.
- Full professional proficiency in English, both written and verbal.
- Bonus Points
- Experience leading ERP or accounting system implementations or migrations.
- Treasury or foreign exchange (hedging) experience.
- Experience supporting private equity-backed or high-growth organizations.
- Knowledge of business intelligence tools such as Tableau or Power BI.
- Experience implementing finance automation initiatives.
- You're someone who naturally builds structure, protects the business, and raises the standard of financial excellence wherever you go.
- You don't simply report numbers; you understand the story behind them and help leadership make better business decisions.
- You're highly analytical but equally comfortable leading people, improving processes, and communicating financial information to non-financial audiences.
- You believe strong controls enable growth rather than slow it down, and you're always looking for smarter, more efficient ways of working.
- Most importantly, you take ownership of the company's financial health as if it were your own.
- Why You'll Love This Role
- As Controller, you'll play a key leadership role within the Finance organization and have direct influence on how UJV scales its financial operations.
- You'll partner closely with the Head of Finance to strengthen financial controls, improve reporting, optimize accounting processes, and help build the infrastructure needed to support the company's continued growth.
- If you're excited about combining operational excellence, strategic thinking, leadership, and continuous improvement, this is an opportunity to make a lasting impact.
Preferred Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. CPA certification preferred.
- Advanced proficiency with accounting platforms (TRAMS experience is highly preferred).
- Experience leveraging AI tools and automation within finance operations is highly preferred.
- Hospitality, travel, or service industry experience is a plus.
- Bonus Points
About Ultimate Jet Vacations
Travel Agencies & Tour Operators168 employeesFounded 2008
Luxury wholesale travel agency serving travel advisors with custom itineraries and concierge-level travel services.
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