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Overview:
The Controller oversees all accounting operations of an organization, ensuring accurate financial reporting, compliance with regulations, and strong internal controls. This role partners closely with executive leadership to drive financial strategy, budgeting, and decision-making.
Key Responsibilities:
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Manage all aspects of accounting operations including Accounts Payable, Accounts Receivable, Payroll, and General Ledger.
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Prepare, review, and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
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Lead the month-end and year-end close processes, ensuring accuracy and timeliness.
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Develop and implement internal controls, accounting policies, and procedures to safeguard company assets.
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Oversee cash flow management, budgeting, and forecasting processes.
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Coordinate annual audits and liaise with external auditors, tax advisors, and financial institutions.
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Monitor key financial metrics and provide detailed variance analysis and performance reports to senior management.
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Supervise and mentor accounting staff, fostering a culture of accuracy, accountability, and professional development.
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Ensure compliance with local, state, and federal financial reporting requirements.
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Support strategic planning, cost control initiatives, and system improvement projects.
Qualifications:
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Bachelor’s degree in Accounting, Finance, or related field (CPA or MBA preferred).
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7+ years of progressive accounting experience, with at least 3 years in a supervisory or management role.
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Strong knowledge of GAAP, financial reporting, and internal controls.
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Proficiency in ERP systems and advanced Microsoft Excel skills.
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Excellent analytical, communication, and leadership abilities.
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