Position Summary:

The Controller is responsible for overseeing all financial and accounting activities of the organization, including the preparation of financial reports, maintenance of accounting records, development of budgets, and implementation of internal controls. The Controller ensures the company’s financial practices are in compliance with legal, regulatory, and company standards.

Key Responsibilities:

• Lead and manage the accounting team, including accounts payable, accounts receivable, payroll, and general ledger functions.
• Prepare timely and accurate monthly, quarterly, and annual financial statements.
• Develop internal controls and ensure compliance with GAAP, tax requirements, and financial regulations.
• Manage the annual budget process and provide variance analysis.
• Oversee cash flow, forecasting, and financial planning.
• Coordinate audits with external auditors and ensure timely completion.
• Provide strategic financial input and support to executive leadership.
• Ensure timely filing of all tax returns and regulatory reports.
• Evaluate and implement accounting systems and software improvements.
• Support M&A activity, if applicable, including due diligence and financial integration.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field (CPA or MBA preferred).
• 7+ years of progressive accounting/finance experience, including 3+ years in a supervisory role.
• In-depth knowledge of GAAP, financial reporting, and internal controls.
• Proficiency in accounting software (e.g., NetSuite, QuickBooks, SAP) and Microsoft Excel.
• Strong analytical, leadership, and communication skills.
• Experience in [industry, e.g., manufacturing, non-profit, technology] a plus.