One Haus Hospitality

Upscale dining brand with a global reached based in NYC is seeking experienced senior controller to lead and oversee financial operations, reporting, accounting, and internal controls. As a key member of the financial leadership team, this role will work closely with senior executives to ensure financial integrity, compliance, and operational efficiency. The ideal candidate is a detail-oriented, strategic thinker with a strong background in financial management and process improvement.

Key Responsibilities

Financial Reporting & Analysis

• Oversee the preparation of monthly, quarterly, and annual financial statements in compliance with Generally Accepted Accounting Principles (GAAP).
• Provide financial analysis, variance reports, and strategic recommendations to the CFO and executive team.
• Manage the budgeting, forecasting, and financial planning processes to support business objectives.

Accounting Operations

• Lead the accounting team, ensuring accuracy, compliance, and efficiency in daily financial operations.
• Oversee general ledger, accounts payable, accounts receivable, payroll, and cash management functions.
• Ensure timely account reconciliations and investigate discrepancies while implementing process improvements.

Internal Controls & Compliance

• Develop and maintain internal controls to safeguard company assets and ensure compliance with financial regulations.
• Lead internal and external audits, providing auditors with required documentation and responses.
• Ensure compliance with local, state, and federal tax filings, regulations, and financial reporting requirements.

Strategic Financial Leadership

• Act as a trusted financial advisor, partnering with the CFO and executive team to evaluate growth opportunities and risk management strategies.
• Drive process automation and system improvements to enhance efficiency and financial reporting.
• Support business decision-making by providing financial insights and strategic guidance.

Team Management & Development

• Mentor, develop, and supervise a high-performing accounting and finance team.
• Set clear performance expectations, conduct regular reviews, and provide constructive feedback.

Cross-Functional Collaboration

• Work closely with the COO and CPO to align financial operations with business objectives.
• Provide financial insights and data to support operational efficiencies and strategic initiatives.

Qualifications & Experience

• Bachelor’s degree in accounting, finance, or related field required; CPA or MBA strongly preferred.
• 8–10 years of progressive accounting and finance experience, with at least 3–5 years in a senior financial leadership or controller role.
• Extensive knowledge of GAAP, financial reporting, and internal controls.
• Proven experience in budgeting, forecasting, and financial planning.
• Experience in hospitality, restaurant, retail, or consumer-facing industries is a plus.
• Strong leadership, problem-solving, and decision-making skills.
• Excellent communication skills, with the ability to translate financial data into actionable insights.
• Proficiency in financial software systems and advanced Excel skills