Controller

Controller Job Overview

We are seeking a highly skilled and detail-oriented Controller to oversee the financial operations of our organization. The ideal candidate will possess extensive experience in accounting, financial management, and regulatory compliance, with a strong understanding of various accounting standards and systems. This role is critical in ensuring accurate internal reporting, maintaining internal controls, and supporting strategic decision-making within a dynamic environment.

Duties

• Manage and oversee all accounting functions including general ledger accounting, accounts payable, and accounts receivable.
• Prepare, analyze, and present financial reports such as balance sheets, income statements, and cash flow statements.
• Ensure compliance with internal controls, tax and other regulatory requirements related to corporate accounting.
• Conduct balance sheet reconciliations and account analysis to verify accuracy and completeness of financial data.
• Lead month-end and year-end closing processes while ensuring timely submission of financial statements.
• Support budgeting processes, forecasting activities, and financial planning initiatives.
• Manage treasury activities and support processes to optimize liquidity.
• Maintain strong internal controls to safeguard assets and ensure data integrity.
• Utilize accounting software such as Business Central, other financial management tools for accurate record-keeping.
• Collaborate with external auditors during audits and prepare regulatory reports as required.
• Provide technical accounting guidance on accounting changes and propose changes
• Support continuous improvement of accounting processes through automation and implementation of best practices.

Qualifications

Requirements

• Proven experience in public accounting or corporate accounting (big 4 is a plus) with a focus on financial reporting and compliance.
• Strong knowledge of GAAP
• Proficiency in accounting software such as Business Central, or similar platforms.
• Demonstrated expertise in managing the closing process, account reconciliation, financial analysis, treasury, and internal reporting.
• Background in, process documentation, identifying root causes and effectively communicating process improvement.
• Excellent understanding of technical accounting concepts including general ledger reconciliation and account analysis.
• Ability to interpret complex financial data with strong analytical skills and attention to detail.
• Strong organizational skills with the ability to manage multiple priorities effectively.
• Bachelor's degree in Accounting, Finance or related field; CPA or equivalent certification preferred.
• Knowledge of internal controls is a plus.

This position offers an opportunity for a dedicated finance professional to lead our organization’s financial accounting processes while contributing to strategic growth initiatives.