Finance Controller (m/f/d)
Primary stack
Job description
About the Position
We are seeking a Finance Controller (m/f/d) to manage Cylindo's accounting operations and financial reporting across multiple entities. This role requires strong accounting expertise and experience in an international business.
Responsibilities
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General Ledger & Month-End Close
- Lead the month-end close process and deliver accurate, timely reporting.
- Maintain accurate general ledger records in accordance with group policies.
- Support preparation of monthly reporting packs.
- Review journal entries, including accruals, prepayments, payroll, revenue, and intercompany entries, and prepare journals where required.
- Review monthly balance sheet reconciliations across all entities and prepare reconciliations where required.
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Revenue & Billing Support (SaaS Environment)
- Ensure subscription revenue and deferred revenue are recorded accurately and in accordance with applicable accounting standards.
- Reconcile ARR/MRR reports to accounting records.
- Work with Sales and Customer Success to resolve billing discrepancies.
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Accounts Payable & Receivable Oversight
- Oversee AP and AR processes.
- Monitor aged receivables and support collection follow-ups.
- Ensure vendor payments are accurate and timely.
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Intercompany & Multi-Entity Accounting
- Prepare and reconcile intercompany recharges in line with group policy.
- Support multi-currency accounting and foreign exchange adjustments.
- Maintain proper documentation and reconciliation of cross-border transactions.
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Tax & Statutory Compliance
- Oversee VAT, payroll tax, and other filings across Denmark, Macedonia, UK, and US.
- Prepare annual statutory financial statements.
- Manage audit processes across the group entities.
- Liaise with external accountants and advisors as needed.
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Internal Controls & Process Improvement
- Maintain supporting documentation for all key accounts.
- Ensure compliance with group accounting policies and procedures.
- Identify and implement opportunities to improve and automate finance processes.
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Team Management & Cross-Functional Collaboration
- Lead and develop the team of accountants and the Accounts Receivable Specialist.
- Provide financial guidance and clarity to non-finance stakeholders.
- Contribute to cross-functional projects and business initiatives.
- Assist colleagues and leadership with ad hoc financial analysis, reporting, and operational support as required.
- Perform other reasonable duties that support the effective operation of the finance function and wider organisation.
Requirements
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Qualifications & Experience
- Degree in Accounting, Finance, or related field.
- A recognised professional accounting qualification.
- At least 5 years’ relevant accounting experience.
- Experience in a SaaS or subscription-based business is advantageous.
- Experience working in a multi-entity international environment.
- Strong understanding of core accounting principles.
- Proficiency in ERP/accounting systems and Excel.
- Excellent written and spoken business English.
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Key Competencies
- Strong attention to detail and accuracy.
- Solid technical accounting foundation.
- Organised, with the ability to prioritise effectively and meet tight deadlines.
- Analytical mindset with problem-solving ability.
- Comfortable working across multiple jurisdictions and currencies.
- Proactive and collaborative team player.
Locations
- Bitola, North Macedonia
- Skopje, North Macedonia
Work Location Type
- Hybrid
About the Company
Cylindo Finance is a leading company in the fintech industry, providing innovative financial solutions across multiple entities in Denmark, Macedonia, the UK, and the US.
© Chaos Software (Chaos). This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.
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