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Director of Accounting/Controller

MX Technologies - Lehi, UT, United States - In-office - posted 2026-09-24

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MX is a fintech company empowering financial institutions and fintechs to deliver smarter financial experiences. The company is in a phase of renewed momentum and scale, with a solid foundation and clear vision for growth. The Accounting and Finance team serves as the engine of financial stewardship, operating rigor, and compliance across the growing business. This team manages core general ledger functions, subscription revenue accounting, tax compliance, and global financial reporting while building scalable processes for enterprise growth. Reporting directly to the SVP of Finance, the Director of Accounting (Controller) will lead core accounting functions, drive financial accuracy, and maintain a seamless month-end close. The role balances deep technical accounting expertise—specifically around ASC 606 and subscription SaaS models—with operational execution, robust internal controls, and people leadership. Key Responsibilities: - Own and execute accurate, timely month-end, quarter-end, and year-end close processes, general ledger reconciliations, consolidations, and financial statement delivery. - Manage subscription and SaaS revenue models to ensure complete adherence to ASC 606 revenue recognition standards, deferred revenue management, and audit compliance. - Build and maintain robust internal control frameworks, tax compliance workflows, and financial policies to protect corporate assets and maintain audit readiness. - Lead and mentor the day-to-day accounting team across general accounting, tax, treasury, and fixed asset management functions to cultivate operational discipline. - Optimize accounting workflows and system configurations within Workday ERP to enhance data quality, financial process automation, and operational scalability. - Partner with cross-functional leadership to provide clear, narrative-driven financial reporting and insight that informs P&L management, Days to Close efficiency, and capital resource decisions. Requirements: Must-Have: - Bachelor's degree in Accounting, Finance, or a related field - 5+ years of experience in an accounting leadership role (e.g., Accounting Director, Controller, or Assistant Controller) - Demonstrated expertise applying ASC 606 revenue recognition principles within a SaaS, recurring revenue, or subscription-based business model - 7+ years leading end-to-end month-end, quarter-end, and year-end close cycles for complex corporate entities - 7+ years managing or administering enterprise accounting and ERP systems (e.g., Workday ERP) Preferred: - Certified Public Accountant (CPA) license or equivalent professional certification - 3+ years of direct experience in a public accounting firm (Big 4 or regional tier) combined with corporate fintech or high-growth SaaS experience - Demonstrated experience driving enterprise software implementation, Workday optimization, or financial process automation - Hands-on experience establishing or managing global tax compliance, treasury, and internal control frameworks - Proven track record managing, coaching, and scaling mid-to-large corporate accounting teams

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