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Controller, Financial Operations

Role overview

Qualifications

  • Bachelor's degree in Accounting or Finance
  • CPA required
  • 6–10 years of progressive accounting experience
  • Experience in a private equity-backed portfolio company or another professionally managed, high-growth company with institutional financial discipline

Responsibilities

  • Own the monthly, quarterly, and annual close process
  • Own accurate, timely, and GAAP-compliant financial reporting
  • Own working capital management, including cash flow visibility, receivables, payables, and liquidity planning
  • Lead the annual audit and coordinate with external auditors and tax advisors

Key facts

Other skills

  • Analytical Skills
  • Organizational Skills
  • Communication
  • Leadership

About the company

LegalBillReview.com logo

LegalBillReview.com

LegalBillReview.com provides comprehensive legal bill review services for corporate legal teams aimed at identifying and correcting billing errors, along with non-compliant charges on outside counsel invoices. The team consists of U.S.-based licensed attorneys who conduct thorough analyses of legal bills, ensuring both accuracy and compliance. LegalBillReview.com achieves verified savings for companies, improving the overall transparency and effectiveness of legal billing practices. LegalBillReview.com was founded in 2016 to address a significant and ongoing need in the market: managing the complexities of outside counsel billing with a balance of technology and human expertise. Inspired by the vision of our co-founder, the late Joe Hopkins, we’ve remained committed to delivering exceptional value through a combination of precision, insight, and trusted relationships. What Sets Us Apart While advancements in technology have transformed legal operations, the value of human expertise remains irreplaceable—especially when it comes to managing trusted relationships with outside counsel. Our team of U.S.-based, licensed attorneys specializes in reviewing the nuanced and subjective nature of legal billing. We work directly with law firms to achieve meaningful savings while fostering "buy-in" and preserving productive long-term relationships. Complementing Technology with Human Expertise Our service is designed to complement your existing Enterprise Legal Management (ELM) software or stand alone as a comprehensive solution. We integrate seamlessly with technology to deliver the highest level of efficiency and effectiveness in legal bill review. Yet, where software ends, our human touch takes over—through careful appeals processes and collaborative engagement with outside counsel that software alone cannot replicate. More about our service offerings: https://www.legalbillreview.com/services

Company details

Company size11 - 50

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Job description

This is a remote position.

About the job

As the Controller, Finance Operations, you will own the integrity of LBR's financial operations — from monthly close through investor and lender reporting. This individual will work closely with the President to maintain institutional-grade financial discipline while leveraging LBR's already-automated finance infrastructure, including our ERP, accounting systems, and financial planning processes.

This is an opportunity for an exceptional Assistant Controller or Senior Accounting Manager to step into their first Controller role, with meaningful exposure to future financing initiatives, strategic transactions, and the continued evolution of the company.

This position reports directly to the company's President.

This position is 100% remote. Standard business hours are 9 a.m. to 5 p.m., Monday through Friday.

Must be based and authorized to work in the US within the EST timezone.

Compensation: Up to $150,000 base salary + variable bonus structure.

Responsibilities:

Financial Close & Reporting:

  • Own the monthly, quarterly, and annual close process.

  • Own accurate, timely, and GAAP-compliant financial reporting.

  • Own the day-to-day accounting function while leveraging our existing automation and ERP systems.

Working Capital & Financial Controls:

  • Own working capital management, including cash flow visibility, receivables, payables, and liquidity planning.

  • Own the integrity of balance sheet reconciliations and financial controls.

  • Strengthen internal controls and continuously improve financial processes without adding unnecessary complexity.

Audit, Compliance & Strategic Support:

  • Lead the annual audit and coordinate with external auditors and tax advisors.

  • Prepare reporting packages for executive leadership, lenders, and potential investors.

  • Support due diligence for debt financing, acquisitions, or future strategic transactions.

Leadership & Partnership:

  • Serve as a trusted financial partner to executive leadership, ownership, lenders, and future investors by delivering timely, accurate financial information and maintaining institutional-grade financial discipline.

  • Lead the accounting function by setting high standards for accuracy, accountability, responsiveness, and continuous improvement.

Requirements:

  • Bachelor's degree in Accounting or Finance.

  • CPA required.

  • 6–10 years of progressive accounting experience.

  • Experience in a private equity-backed portfolio company or another professionally managed, high-growth company with institutional financial discipline.

  • Strong understanding of GAAP and financial reporting.

  • Experience leading annual audits and working with external accounting firms.

  • Demonstrated success managing working capital and cash flow.

  • Strong analytical, organizational, and communication skills.

  • A hands-on, ownership mindset with a desire to continuously improve processes.

  • Experience in professional services, technology-enabled services, SaaS, or recurring revenue businesses preferred.

  • Experience supporting lender reporting, financing activities, or transaction due diligence preferred.

  • Experience leading a lean, high-performing accounting function preferred.

  • Comfortable operating in a fast-paced, entrepreneurial environment.

  • Ability to travel up to 20% of the time.

Benefits:

At LegalBillReview.com, we offer a comprehensive benefits package including:

  • Comprehensive Medical, Dental and Vision coverage including monthly employer medical premium contribution of $1,200

  • Generous Paid Time Off — 15 days PTO, 3 floating holidays, and 7 company-recognized holidays.

  • $50,000 in employer-paid life insurance coverage.

  • Short and Long-Term Disability Plans 

  • Employee Assistance Program (EAP).

  • 401(k) with 4% company match.

Company Culture:

LegalBillReview.com is a fast-growing company with a collaborative, high-standards culture. We work hard and move quickly — but we also take work-life balance seriously. We want people who are proud of what they produce and who bring genuine care to their craft. If that sounds like you, we'd love to hear from you.




Salary: 150,000

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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