Senior Controller

Overview

• Lead financial operations and reporting for a dynamic organization, ensuring compliance with industry standards and enhancing operational efficiency.
• Collaborate across departments to streamline processes and drive strategic financial initiatives.
• Prepare and oversee consolidated financial statements, budgets, forecasts, and audit documentation.
• Manage accounts payable, receivable, and cash flow activities to maintain financial accuracy.
• Analyze financial data to ensure compliance with lender requirements and regulatory standards.
• Supervise and mentor accounting staff, fostering professional growth and team collaboration.
• Develop and implement internal controls to safeguard financial integrity and operational effectiveness.
• Contribute to strategic decision-making through detailed financial analysis and reporting.

Key Responsibilities & Duties

• Prepare and review financial statements, capital call letters, and audit documentation.
• Manage general ledger activities, journal entries, and balance sheet account schedules.
• Conduct variance analysis for income statements and balance sheets, ensuring accuracy.
• Oversee cash management, including reconciliations, projections, and loan draws.
• Review contracts and agreements for financial implications and compliance.
• Ensure compliance with tax regulations, preparing necessary documentation and forms.
• Supervise funding and payment requests, ensuring adherence to procedures.
• Identify and implement process improvements to enhance efficiency and accuracy.

Job Requirements

• Bachelor's degree in accounting or finance required; advanced certifications preferred.
• Minimum 10 years of accounting experience, with 5 years in leadership roles.
• Proficiency in accounting software and advanced Microsoft Excel skills.
• Strong knowledge of US GAAP and regulatory compliance standards.
• Exceptional leadership, communication, and organizational skills.
• Proven ability to manage competing priorities in a dynamic environment.
• Experience with financial reporting, audits, and strategic financial planning.
• Comfortable supervising and mentoring accounting teams to achieve organizational goals.