Assistant Controller
imprint · New York City
About The Role
Who We AreImprint helps the world's best brands grow the lifetime value of their customers. We started with co-branded credit cards and rebuilt them to be smarter, more rewarding, and brand-first. We partner with companies like Crate & Barrel, Rakuten, <Booking.com>, H-E-B, Fetch, and Shell to launch modern credit programs that deepen loyalty, unlock savings, and drive growth. But the card is just the beginning. We combine advanced payments infrastructure, intelligent underwriting, and deep customer data to create delightful and personalized experiences for members as well as efficient and profitable relationships for our brand partners. Our robust technology and world-class operations allow us and our brand partners to offer powerful financial products without becoming a bank. In the U.S., co-branded cards alone account for over $300 billion in annual spend, and most still run on decades-old legacy bank systems. Imprint is the modern alternative: flexible, embeddable, and built for how people actually pay today. Backed by Kleiner Perkins, Thrive Capital, Ribbit, and Khosla Ventures, we're building a world-class team to redefine how people pay and how brands grow. If you want to move fast, solve hard problems, and own real outcomes, we want to meet <you.As> Assistant Controller, you will own the technical accounting function at Imprint during a critical period of growth. Reporting directly to the Head of Accounting, this is a senior individual contributor and people management role with clear accountability for accounting quality, controls, and team <development.You> will act as the decision-driving accounting partner to the Head of Accounting: independently researching and applying GAAP/FASB guidance, building internal controls infrastructure, and ensuring that Imprint's financial data is accurate, reconcilable, and audit-ready. This role blends hands-on technical execution with ownership of high-risk accounting areas, data infrastructure, and team capability-building as we continue to scale.What Success Looks Like in the First 90 DaysBegun development of the Technical Accounting Policy ManualEnsured the team has completed reconciliations for all high-risk accounts, traceable to source dataInitiated buildout of a scalable data infrastructure framework to support GAAP-compliant automationEnhanced financial statements to be comparable with peer and competitor benchmarksEstablished a training and development plan for the accounting team through 2027ResponsibilitiesOwn technical accounting for high-risk areas including loan accounting, CECL, revenue recognition, and IPO readinessLead development and maintenance of the Technical Accounting Policy ManualEnsure team reconciliations are complete, accurate, and traceable back to source data (e.g., Snowflake)Build and implement an internal controls framework appropriate for a pre-IPO fintech environmentPartner with data and engineering teams to design a scalable, GAAP-compliant ledger and transaction tagging frameworkIndependently research and apply FASB/ASC Codification guidance without direction — and build this capability in the teamManage and develop direct reports, including oversight of high-risk accounting areas and day-to-day close operationsCollaborate with an offshore team handling AP and lower-risk, routine accounting tasksUse accounting data and operational insight to identify gaps, reduce risk, and improve the accuracy of financial reportingEnhance financial statements to ensure comparability with peers and competitorsBuild team skills and establish a structured plan to support audit readinessQualificationsRequiredDemonstrated full-cycle technical accounting experience, with a strong track record in GAAP-intensive environmentsAbility to independently research and apply FASB/ASC Codification guidance — without direction or hand-holdingExperience designing and implementing internal controls frameworksStrong reconciliation skills, including the ability to trace transactions from ledger to source data systemsExperience managing or mentoring accounting team membersBackground in at least one of the following: banks, insurance companies, fintech, or accounting firms serving regulated financial services industriesBig Four background strongly preferred (audit or advisory)CPA licenseNice to HaveExperience supporting or completing an IPO or audit-readiness processFamiliarity with data infrastructure concepts, ledger design, or transaction tagging frameworks (willing to train candidates with strong accounting fundamentals)Exposure to technical accounting areas such as loan accounting, leasing, or revenue recognitionExperience working in or with high-growth, pre-IPO environmentsCPA licensePerks & BenefitsCompetitive compensation and equity packagesLeading configured work computers of your choiceFlexible paid time offFully covered, high-quality healthcare, including fully covered dependent coverageAdditional health coverage includes access to One Medical and the option to enroll in an FSA20 weeks of paid parental leave for the primary caregiver and 8 weeks for all new parentsAccess to industry-leading technology across all of our business units, stemming from our philosophy that we should invest in resources for our team that foster innovation, optimization, and productivityImprint is committed to a diverse and inclusive workplace. Imprint is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. Imprint welcomes talented individuals from all backgrounds who want to build the future of payments and rewards. If you are passionate about FinTech and eager to grow, let’s move the world forward, together.
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