Fractional Controller / Finance Lead (Accounting & Finance Group)

Job Overview:
We are seeking a highly experienced Fractional Controller / Finance Lead 1-2 days per week to oversee accounting operations, financial reporting, and strategic finance initiatives for our US-based operation. This role combines hands-on controller responsibilities with forward-looking financial leadership, supporting executive decision-making and company growth.

The ideal candidate brings deep accounting expertise, experience managing international finance operations, and the ability to implement scalable processes across a distributed team.

This position is designed for a senior professional who can deliver controller-level discipline and finance leadership without a full-time commitment for a small, but growing company. ISL Analytics Inc. has a team of 3 full-time employees in the US and 30 full-time employees in the Philippines. Position is fully remote, with great flexibility in working hours!

Key Responsibilities:

Financial Management & Reporting
• Oversee monthly, quarterly, and annual close processes across entities
• Prepare and review financial statements (P&L, balance sheet, cash flow)
• Ensure GAAP compliance and accuracy of consolidated reporting
• Develop executive reporting packages and financial dashboards
• Analyze financial performance and provide actionable insights

Accounting Operations & Team Oversight
• Oversee day-to-day accounting operations (AP, AR, payroll, general ledger)
• Directly supervise and support the Accounting/Finance Manager in the Philippines office, ensuring alignment, quality, and timeliness
• Establish and enforce internal controls and accounting policies
• Review reconciliations, journal entries, and close deliverables
• Improve close timelines and accounting workflows

International Accounting & Transfer Pricing
• Oversee accounting across U.S. and international entities
• Ensure proper intercompany accounting, eliminations, and consolidations
• Support and maintain transfer pricing policies and documentation
• Ensure compliance with international tax and regulatory requirements
• Partner with external advisors on cross-border accounting and tax matters

Strategic Finance & Business Partnering
• Support budgeting, forecasting, and variance analysis
• Provide insights on financial performance, margins, and cost optimization
• Partner with leadership on pricing strategy and project profitability
• Support financial planning tied to growth, hiring, and investments
• Act as a finance business partner to operational and delivery teams

Systems & Process Improvement
• Evaluate and optimize accounting and financial systems
• Implement scalable processes to support company growth
• Improve integration between accounting, project, and analytics systems
• Drive automation and efficiency across finance workflows

Compliance, Audit & Risk Management
• Ensure compliance with tax, audit, and regulatory requirements
• Coordinate with external auditors, tax advisors, and stakeholders
• Maintain documentation for audit readiness
• Identify and mitigate financial and operational risks
• Strong organizational skills with the ability to manage multiple priorities effectively in a fast-paced setting.

Qualifications
• Relevant certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are highly desirable.
• 10–15+ years in accounting/finance, including Controller or Finance Lead experience
• Experience with international operations and intercompany accounting required
• Familiarity with transfer pricing frameworks and cross-border accounting practices preferred
• Experience in software, professional services, or analytics-driven organizations strongly preferred
• Strong knowledge of GAAP and financial reporting standards
• Experience with accounting systems (e.g., QuickBooks, NetSuite, Sage, Deltek Vision)
• Proven ability to manage remote or international teams
• Ability to operate both strategically and hands-on
• Strong communication skills with executive stakeholders

Join us if you’re eager to lead impactful financial initiatives while working alongside a passionate team dedicated to excellence! This role offers the chance to shape financial strategies that empower a software company to succeed—apply today!

Pay: $90.00 per hour

Work Location: Remote