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Controller

Role overview

Qualifications

  • CPA with 7–12 years of accounting experience
  • At least one company-side audit cycle
  • Multi-entity accounting experience
  • Ability to manage people, processes, and projects

Responsibilities

  • Own the general ledger, close, and financial statements across entities
  • Bank reconciliations, sub-ledger tie-outs, and internal controls
  • Run the full accounts-payable and treasury operation
  • Lead ERP implementation as the in-house business owner

Key facts

Hard skills

Other skills

  • Microsoft Excel
  • Communication

About the company

Legatis logo

Legatis

  • Insurance
  • TPE
  • 2–10
Legatis, LLC provides legacy liability solutions to private and public companies through structured acquisitions, engineered to deliver finality and eliminate legacy risk from their balance sheets.

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Job description

Controller

Legatis

Legatis is an Obra Capital–backed firm that acquires and manages complex legacy tort and environmental liability portfolios across a multi-entity structure. We are hiring our first dedicated Controller to own the accounting function end to end and lead the implementation of a new multi-entity ERP that will replace our current outsourced bookkeeping.

This is a build-and-operate role for someone who wants ownership, not a seat in a large hierarchy. Purchase accounting, complex technical GAAP, and tax provision computation are handled by our external CPA and tax firms — you will implement their guidance and own the numbers operationally. You will not be expected to be the technical-accounting expert of last resort.

Key Responsibilities

  • Own the general ledger, close, and financial statements across entities, including intercompany eliminations and consolidation
  • Bank reconciliations, sub-ledger tie-outs, and internal controls
  • Run the full accounts-payable and treasury operation: payment execution, wire approval, cash positioning, and banking administration
  • Lead ERP implementation as the in-house business owner, partnering with an implementation consultant on configuration, then own and maintain the system in steady state
  • Build scalable accounting processes, policies, and controls as the business transitions from outsourced bookkeeping to an internal finance function
  • Establish and own the monthly close calendar, ensuring timely reconciliations, review procedures, and reporting deliverables
  • Coordinate with external audit, tax, technical-accounting firms, banks, and other outside advisors

Qualifications and Experience

Required

  • CPA with 7–12 years of accounting experience, including public accounting; financial services sector preferred
  • At least one company-side audit cycle
  • Multi-entity accounting experience
  • Ability to manage people, processes, and projects
  • Comfort operating lean and owning process, not just executing it
  • Strong Excel skills and ability to work with large, messy, or incomplete data sets
  • Ability to communicate financial information clearly to non-accounting stakeholders
  • Hands-on experience implementing or migrating to an ERP

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