Keenfinity
Technology
Controller
Neural analysis suggests this role is
optimal for mid candidates.
“Controller at Keenfinity. Skills: Accounting, Financial reporting, General ledger. Manage general ledger. Manage accounts payable”
Industry & Context.
What They're Looking For.
Must Have
5+ years accounting experience, Bachelor's degree in Accounting or Finance, Experience with ERP systems, Experience with financial reporting, Experience with general ledger, Experience with accounts payable, Experience with accounts receivable, Experience with month-end close, Experience with financial statement preparation, Experience with tax preparation, Experience with audit preparation
Nice to Have
CPA or CMA preferred, Master's degree preferred, Experience with NetSuite preferred, Experience with budgeting preferred, Experience with forecasting preferred
What You'll Do.
Manage general ledger
Manage accounts payable
Manage accounts receivable
Oversee month-end close process
Prepare financial statements
Assist with tax preparation
Assist with audit preparation
Ensure compliance with accounting principles
Improve accounting processes
How You'll Work.
Team & Collaboration
Cross-functional teams
Full Job Description
At KEENFINITY, we are a globally leading provider of innovative and professional security and communication solutions. With over 4,200 employees in over 50 countries worldwide, our ambition is clear: we offer more than just technology – we secure, connect, and amplify the moments that matter in life. Next to our passion for technology we’re very passionate about our work environment. Based on values such as trust, appreciation, and accountability we all work together to shape the future – boldly, customer-focused and with a strong team spirit. This role is a hybrid position at our Fairport, NY office. We are seeking a detail-oriented and motivated Controller to join our team in Fairport, NY. The Controller will be responsible for monthly reporting, year-end close, accounts receivable and payable, and treasury functions, in coordination with a Business Process Outsourcing (BPO) partner. Additionally, this role will support tax and accounting audits, and collaborate with local and international teams to ensure accurate and compliant financial reporting. Key Responsibilities: * Own standard accounting procedures including: * Preparing journal entries. * Generating general ledger account reconciliations, resolving discrepancies in a timely manner. * Recording, researching, and reconcile intercompany transactions. * Performing variance analysis to ensure financial statement accuracy. * Supporting the preparation of month-end and year-end reporting packages. * Performing additional duties as needed to support the close. * Coordinate with the BPO partner to ensure timely and accurate processing of accounts payable, accounts receivable, and other financial transactions. * Support tax and accounting audits. * Coordinate with local and international teams to ensure consistency and accuracy in financial reporting across different regions. * Collaborate closely with the international Treasury department to manage cash flow, liquidity, and financial risk management. * Support in
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