Job Description:
We are looking for an experienced Controller to lead our accounting and finance operations. The Controller will oversee all accounting activities and ensure that financial reporting and processes align with company goals and regulatory standards.
Job Description: The Controller will be responsible for managing all aspects of financial accounting and reporting. This role will oversee internal controls, financial audits, budgeting, and compliance. As a key member of the finance team, the Controller will work closely with executive leadership to provide financial insights and support strategic decision-making.
Key Responsibilities:
Financial Reporting:
- Prepare and present monthly, quarterly, and annual financial statements in accordance with GAAP.
- Ensure accurate and timely financial reporting for internal management and external stakeholders.
- Lead the preparation of financial forecasts, budgets, and variance analysis.
General Ledger Management:
- Oversee the maintenance of the general ledger, ensuring all financial transactions are accurately recorded.
- Review and approve journal entries, reconciliations, and adjustments.
- Ensure proper coding of all transactions and adherence to accounting policies.
Internal Controls and Compliance:
- Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with financial regulations.
- Ensure adherence to internal policies, GAAP, and other regulatory requirements.
- Prepare for and manage internal and external audits, ensuring accurate documentation and compliance.
Budgeting and Forecasting:
- Lead the annual budgeting process, working with department heads to prepare and consolidate budgets.
- Provide financial forecasts and long-term planning to support the company's strategic goals.
- Monitor and report on budget variances and assist in re-forecasting as necessary.
Cash Flow Management:
- Monitor the company's cash flow and liquidity to ensure adequate funding for operations and investments.
- Work closely with the CFO and finance team to manage banking relationships, debt facilities, and cash management strategies.
Tax Compliance and Filing:
- Ensure the timely filing of all federal, state, and local tax returns.
- Oversee the preparation and review of tax provisions and ensure compliance with all tax laws.
- Collaborate with external tax advisors on complex tax issues or audits.
Team Leadership and Development:
- Lead and mentor the accounting team, providing guidance on complex accounting issues and fostering professional development.
- Delegate tasks effectively, ensuring proper review and accuracy of work performed by accounting staff.
- Recruit, hire, and onboard new team members as needed.
Process Improvement:
- Identify opportunities for process improvements and implement best practices in accounting and financial reporting.
- Automate and streamline financial processes to enhance efficiency and accuracy.
- Assist with the implementation and optimization of accounting software and ERP systems.
Strategic Financial Support:
- Provide financial analysis and recommendations to support business decision-making and strategic planning.
- Act as a key liaison between the finance department and other departments to ensure financial goals are met.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field (Master's degree pref
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