# Controller at Tapcheck > Hybrid · United States · Unspecified · Other · open. Source: https://alderhq.app/jobs/ashby%3Atapcheck%3A099f92c0-63e4-4b59-9e01-1e9e164af54d (read 2026-11-10). ## Facts (observed) - Company: [Tapcheck](https://alderhq.app/companies/tapcheck) - Location text: Plano, TX Office - Where it can be done from (inferred): Hybrid · United States (evidence: "Location: Plano, TX Office") - Posted: 2026-08-08 (95 days ago) - First seen by alder: 2026-11-07 · last verified: 2026-11-07 - Reposted: 0 times · edited: 0 times - Apply on the employer's site: https://jobs.ashbyhq.com/tapcheck/099f92c0-63e4-4b59-9e01-1e9e164af54d - Skills listed (inferred): Ruby/Rails ## Pay and sponsorship - Posted pay: not posted - Market band for similar posted roles (Dallas, n 536): p25 $53k, median $81k, p75 $125k ## Description (the employer's text) This is a hybrid position based at our Plano, Texas headquarters, with in-office presence required Tuesday through Thursday each week. ### About the Job Tapcheck has reached the stage where accounting stops being a back-office function and becomes infrastructure. We move money across multiple payment rails and banking partners, recognize revenue across several product lines, and are building toward the audit and controls posture a company on this trajectory requires. The Controller owns that build. This is a hands-on leadership role with a wide surface area. The general ledger, monthly close, revenue accounting, accounts payable, tax, and the external audit relationship all sit with you. Year one is about establishing a control environment that holds up under scrutiny and a team that can operate it without you in the room. You will report to the CFO today, with a VP of Finance & Accounting joining as the function scales. Either way, you will have real latitude to define how accounting works here - the standards, the systems, and the people. ### What You'll Do ### Audit Readiness & Internal Controls Own the design and buildout of Tapcheck's internal control environment, from risk assessment and process narratives through control operation and evidence retention Lead the external audit end to end: scoping, PBC management, technical positions, and issue resolution Establish the documentation standard — desk procedures, control matrices, and reconciliation frameworks that survive both audit scrutiny and staff turnover Close the gap between how accounting actually runs and how it is documented, then keep it closed Build a controls foundation that supports future SOX readiness without over-engineering for it today ### Team Leadership & Development Lead, coach, and grow the accounting team across general ledger, revenue accounting, and accounts payable Set clear ownership, review standards, and performance expectations for every area of the close Hire against the bar the function needs at scale, not the one it needed last year Develop senior individual contributors into owners who can carry their areas independently Build a team culture where problems surface early and get fixed at the root ### Close, Reporting & Systems Own the monthly, quarterly, and annual close — timeline, quality, and the accuracy of everything that comes out of it Compress close cycle time without trading away accuracy or documentation quality Deliver GAAP financial statements and supporting analysis to leadership, the board, and lenders Own the accounting systems roadmap across Workday Financials, FloQast, and adjacent finance tools Eliminate manual workarounds by fixing upstream data and process, not by layering on more reconciliations ### Technical Accounting & Tax Own technical accounting positions and memo documentation for revenue recognition, complex transactions, and new product or partner structures Establish accounting policy and apply it consistently as the business adds products, partners, and payment rails Manage tax compliance and the external tax relationship across federal, state, and local obligations Ensure reporting and covenant obligations tied to debt facilities and banking partners are met accurately and on time ### Business Partnership Partner with FP&A on the bridge from actuals to plan, and make the variances explainable in business terms Work with Payment Operations, Product, and Engineering to shape how transactions are captured before they reach the ledger Serve as the accounting voice in decisions on pricing, partner economics, and new product structures Support diligence from lenders, investors, and partners with materials that hold up without rework ### What You've Done ### Required Spent 10+ years in accounting, including public accounting and a senior in-house role at a high-growth company Served as Controller, Assistant Controller, or Director of Accounting with full ownership of the close and the general ledger Built or materially rebuilt an internal control environment, including process documentation, control design, and evidence standards --- Data: alder (https://alderhq.app). Cite https://alderhq.app/jobs/ashby%3Atapcheck%3A099f92c0-63e4-4b59-9e01-1e9e164af54d and the date you read it. Observed facts come from the employer's own listing; location reach, level, family and skills are inferences.