Controller

Overview

• Lead financial operations, ensuring compliance, accuracy, and efficiency across accounting and reporting functions.
• Oversee daily operations including accounts payable, receivable, and billing processes, optimizing workflows.
• Develop and implement robust internal controls and accounting policies to enhance operational integrity.
• Prepare and review journal entries, general ledgers, and detailed balance sheet schedules.
• Assist in forecasting, budgeting, and financial planning to support strategic initiatives.
• Collaborate with external auditors for year-end financial statement preparation and compliance.
• Ensure adherence to regulatory requirements and produce monthly compliance deliverables.
• Manage vendor relationships, including onboarding, offboarding, and contract oversight.
• Contribute to ad-hoc projects in a dynamic and evolving corporate environment.

Key Responsibilities & Duties

• Direct general ledger maintenance, reconciliation processes, and ensure compliance with GAAP standards.
• Supervise accounts payable, receivable, and billing operations to ensure accuracy and efficiency.
• Prepare quarterly financial statements and consolidations for corporate entities.
• Assist in quarterly forecast updates and annual budget development processes.
• Document and implement accounting policies to strengthen internal controls and compliance.
• Coordinate with external auditors for seamless year-end financial statement audits.
• Oversee vendor relationships, ensuring documentation accuracy and compliance adherence.
• Produce timely monthly compliance deliverables and regulatory submissions.
• Engage in ad-hoc tasks to support dynamic corporate operations and strategic goals.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Minimum of 10 years of experience in accounting or financial management roles.
• Proficiency in GAAP compliance and financial reporting standards is essential.
• Strong expertise in general ledger systems and reconciliation processes.
• Experience in vendor management and contract oversight is preferred.
• Ability to develop and implement effective internal controls and accounting policies.
• Excellent analytical and problem-solving skills in dynamic environments.
• Effective communication skills for collaboration with auditors and stakeholders.
• Manager-level expertise in financial management and corporate accounting is required.