Job Description

Overview

We are seeking an experienced and detail-oriented Controller to oversee the financial operations of our organization. The ideal candidate will possess strong expertise in accounting principles, regulatory compliance, and financial management within private sector setting. This role requires a strategic thinker with advanced knowledge of financial reporting, software systems, and internal controls to ensure accurate financial statements and adherence to all applicable standards. The Controller will play a critical role in maintaining the integrity of our financial data, supporting budgeting processes, providing leadership to employees and being hands on in a multi company environment.

Responsibilities

Lead the preparation of financial statements in accordance with GAAP, IFRS, and other relevant standards. Oversee general ledger accounting, account reconciliation, and balance sheet reconciliation processes. Manage accounts payable and accounts receivable functions to ensure timely processing and accuracy. Supervise payroll processing and ensure compliance with applicable regulations. Oversee cash management activities including forecasting, cash flow analysis, and banking relationships. Ensure regulatory reporting requirements are met accurately and timely for governmental and non-profit entities. Maintain internal controls and implement best practices for financial integrity. Prepare detailed financial reports and analysis to support executive decision-making. Manage accounting software systems such as Accumatica. Support budgeting processes by providing accurate financial data and forecasts. Conduct technical accounting research related to complex transactions or new standards. Collaborate with external auditors during audits and ensure all documentation is complete and compliant. Lead initiatives for process improvements in financial management workflows.

Qualifications

Bachelor's degree in Accounting, Finance, and CPA. Extensive experience in corporate accounting, including public accounting background is advantageous. Strong knowledge of GAAP, IFRS, SOX compliance, governmental accounting standards, and non-profit accounting practices. Proven expertise in financial report writing, account reconciliation, balance sheet management, and regulatory reporting. Proficiency with accounting software, experience with financial management systems is required. Demonstrated ability in cash management, budgeting, forecasting, and financial analysis. Excellent understanding of double entry bookkeeping principles including debits & credits. Strong analytical skills combined with high attention to detail and accuracy. Effective communication skills for preparing reports and collaborating across departments. This position offers an opportunity to lead the organization's financial strategy while ensuring compliance with industry standards and regulations through expert financial management practices.
Job Type: Full-time

Pay: $90,000.00-$140,000.00 per year

Benefits:

Dental care Extended health care Life insurance On-site parking Paid time off
Work Location: In person