Director
Teamshares · Remote · Remote
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Own and run the record to report close and GL operations for about 100 acquired network companies.
Worth knowing: Lead a blended onshore and Colombia offshore team growing to 10, 15 staff by
My Financial Partner delivers high quality, fast-paced fractional Controller, AP, and GL services to 70+ network companies across the Teamshares portfolio. We're a wholly owned subsidiary of Teamshares, Inc. — a publicly traded company built to keep great small businesses thriving, one acquisition at a time. The Role The Senior Controller, GL Shared Services owns the record-to-report (R2R) process for the approximately 100 Network Companies supported by MFP, a number that grows with each acquisition. This is a hands-on operational execution and leadership role: working collaboratively with MFP’s Industry Controllers, you will run the monthly, quarterly and year-end close, for the GL task responsibilities, own the training and standards used to perform the functions, and build a scalable, SOX-ready shared services team for GL as MFP grows through acquisition. You will lead a blended onshore and Colombia-based offshore team, growing to 10-15 people by 2027, integrate newly acquired companies onto standard processes and systems, and partner with Network Company Controllers, FP&A, Tax and the Chief Accounting Officer. Success means a faster, more accurate, well-controlled close that can absorb new companies without a matching increase in headcount. Key Responsibilities 1. Close and general ledger operations (about 40%) Own the monthly, quarterly and annual close calendar across all Network Companies, delivering a consistent close within 8-10 business days. Review and approve journal entries, account reconciliations and flux analysis before submission to consolidation if needed, alongside the Industry Controller review. Stay hands-on: prepare or step in on complex entries, reconciliations and technical accounting memos when the team needs it. Oversee core GL activity, including: Balance sheet reconciliations (cash, credit card, A/R, A/P, intercompany, clearing accounts) Fixed assets, depreciation and disposals Prepaid expenses and amortization Payroll, bonus, revenue and expense accruals Deferred revenue entries and reversals Income tax entries provided by Teamshares Tax Inventory adjustments tied to annual physical counts Year-end adjustments and audit workpapers Ensure trial balances, variance analysis and close checklists are loaded to OneStream accurately and on time. Maintain the chart of accounts standard and approve new account requests. 2.
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