Polygon Labs

Polygon Labs

Corporate Controller

USA - Remote · Exec · Full-time

Sponsorship not specifiedDetected 35 days ago
AccountingNetSuite

About the role

  • Polygon Labs is heading into its first-year audit with a multi-entity, multi-jurisdiction structure and a new cap table.

Responsibilities

  • the accounting function needs a leader who can drive historical remediation to completion, enforce close discipline, and take the company through a clean GAAS audit opinion, all while building the controls and processes that support a public-company reporting standard.
  • You will report directly to the CFO and lead the accounting team (a Senior Accounting Manager and Senior Accountants) through the most consequential finance build in the company's history.
  • If you do this well, the path leads to Principal Accounting Officer of a public company within three years.
  • direct the team through remediation of historical balances, prepare audit-ready opening balances and supporting schedules, and drive the engagement to a clean opinion on deadline, with a PCAOB-readiness mindset throughout.
  • Build and maintain NetSuite workflows, month-end close automation, and reconciliation automation in coordination with FinOps; both build simple automations directly and direct the team on more complex integrations.
  • Manage external auditors and advisors (Big 4 or national firm) to scope, quality, and timeline: you drive their schedule, not the other way around.
  • Build and deliver board reporting packages; own the external auditor and advisory relationships as the designated PAO-track leader.
  • Lead and develop the accounting team: set the standard for technical accuracy, operational discipline, and audit-ready deliverables, and pull the team forward rather than simply reviewing their output.

Requirements

  • Active U.S. CPA license, required: this role is the designated Principal Accounting Officer track for the company.
  • Hands-on experience with NetSuite (workflow configuration, close automation, reconciliation automation) and a track record of integrating finance tools to improve close efficiency.
  • evidence that you have driven a Big 4 or national firm engagement rather than slipping to the firm's pace.

Nice to have

  • Exposure to foreign-structure investor reporting: PFIC, QEF, or comparable.
  • Context fluency in a digital-asset or blockchain environment: you do not need to author token accounting, but you need to understand the landscape well enough to direct the function accurately.
  • Company matching 401k with 3% match*
  • Company issued laptop
  • This is country and plan specific.
  • 401k is for United States employees only
  • Polygon Labs is committed to a diverse and inclusive workplace and is an equal opportunity employer.
  • We believe in integration and equal opportunity.

Compensation

  • $200 Annual AI Allowance Program

Benefits

  • Industry leading Medical, Dental and Vision health insurance*
  • $1,500 Home Office Set Up Allowance (life-time max)
  • $75 Monthly internet or phone reimbursement
  • Flexible Time Off
  • Egg freezing, mental health, and employee wellness benefits
Apply directly at Polygon Labs →Create a free account for alerts like thisView Polygon Labs immigration profile

This listing is sourced directly from Polygon Labs's careers page and normalized into a canonical job model.