Controller

• The Controller is responsible for preparation of financial analyses of operations, including
• monthly, quarterly and annual financial statements with supporting schedules, for the guidance
• of management. The Controller must be comfortable incorporating AI into all aspects of
• Finance, and also assist with helping to improve other areas of the Company (e.g. HR) through
• the usage of AI. The Controller will manage the daily activities of the Finance department
• providing information about all Company activities to assist management, its stakeholders and
• other users in making informed business decisions. She/he will work closely with senior
• management to support business plans and objectives.

KEY RESPONSIBILITIES

• Financial Reporting and Close: Own the monthly, quarterly, and annual closing

processes producing accurate financial statements, dashboards, KPIs, and analyses.

• Accounting Operations: Manage daily functions including AP, AR, billing, G/L, Cash,

revenue recognition, and daily dashboard reporting.

• Internal Controls and Compliance: Develop, Refine and maintain internal control

systems, enforce company policies, and ensure compliance with GAAP.

• Audit and Tax Coordination: Serve as the primary liaison for external auditors, tax

professionals, and regulatory compliance requirements.

• Strategic Analysis: Analyze business operations, costs, and revenues to identify

trends, variances, and opportunities for improvement.

• Team Leadership: Train and mentor accounting staff while improving financial systems

and incorporating automation and other tools.

REQUIREMENTS

• 8+ years of progressive financial operations management experience, ideally

including some early experience in a Big 4 or regional CPA firm.

• Strong knowledge of the general ledger, ERP systems, billing, payroll, risk management,

• state and federal taxes, sales taxes, revenue recognition, financial planning and
• analysis.

• Collaborate with leadership across Finance, Operations, Product, HR, Marketing, and

Sales to ensure financial accuracy and process alignment.

• Leadership attributes and be able to navigate critical areas for successful growth.
• Provide hands-on support to the CFO on special projects, including investor reporting,

board materials, and strategic initiatives.

• Willing to roll up your sleeves and get involved in the details as well as to operate at a

higher strategic level.

EDUCATION & EXPERIENCE

• Bachelors degree in Accounting or Finance is required.
• CPA designation is required.
• Recent experience in a comparable role as a Controller/CPA in a medium sized

business.

• Recent experience with utilization and implementation of AI within Finance.

CORE COMPETENCIES

• Ability to utilize AI to eliminate repetitive tasks and assist with streamlining all facets and

• processes within Finance.
• Outstanding communication skills (written, oral and listening).

• Able to work in diverse groups (collaboration) and within a remote setting.
• Critical thinking and problem solving.
• Experience with consolidations and international subsidiaries.
• Strong analytical skills.
• Strong understanding of financial modeling, forecasting, and cash flow management.
• Proficiency in NetSuite and advanced Excel skills.
• Detail oriented, but able to see the big picture.
• Able to take timely initiative in appropriate situations.

About High 5 Games

• Join the leader of the fastest-growing segment of online entertainment – Casino Gaming.
• Developing for the land-based, online, mobile, and social markets, High 5 Games has created
• hundreds of games that are played in 150 countries on six continents. H5G is actively building
• out the most entertaining social casino gaming experience on both web and mobile platforms,
• offering a very dynamic, multi disciplinary, high-learning environment for you to grow within.
• High 5 Games employs a diverse and eclectic group of talented professionals, from brilliant
• Mathematicians, Software Engineers and Game Designers who construct the technology
• platforms, to decision-enabling Data Scientists who aggregate data feeds from around the
• globe, to universe-expanding Artists whose imaginations allow them to craft intricate new
• worlds. Life at H5G is anything but ordinary.