Controller, Accounting, Financial Reporting

5 days on site

The Controller leads accounting and related financial operations, including general accounting, accounts payable, accounts receivable, credit, billing, budgeting, forecasting, tax coordination, financial reporting, and business systems administration.

• Lead all accounting operations, including the general ledger, accounts payable, accounts receivable, credit, billing, account reconciliations, and financial close processes.
• Preparation of monthly, quarterly, and annual financial statements and management reports.
• Ensure financial reporting is completed in accordance with GAAP, company policies, contractual requirements, and applicable laws and regulations.
• Oversee intercompany transactions.
• Establish and maintain accounting policies, procedures, documentation, and financial reporting standards.
• Coordinate the annual external audit.
• Lead annual budgeting and forecasting processes
• Monitor financial and operational performance.
• Perform financial analysis, modeling, and scenario planning to identify trends, risks, opportunities, and potential business impacts.
• Support cash-flow visibility and working-capital management, including receivables, payables, credit, and related financial processes.
• Recommend corrective actions and improvement opportunities when financial or operational performance deviates from expectations.
• Ensure compliance with applicable federal, state, and local financial reporting and tax requirements.
• Coordinate sales, property, and other applicable tax filings in partnership with internal or external resources.
• Provide financial leadership for the implementation, optimization, and administration of ERP, accounting, reporting, and related business systems.

• Bachelor’s degree in accounting, finance, business administration with an accounting concentration, or a closely related field.
• Significant progressive experience in accounting and financial leadership.
• Demonstrated experience leading financial close, financial reporting, budgeting, forecasting, internal controls, audit coordination, and financial analysis.

• Certified Public Accountant designation or comparable professional certification.
• Ten or more years of progressive accounting and finance experience.
• Previous experience as a Controller, Assistant Controller, Corporate Controller, Director of Accounting, or in a position with comparable responsibilities.
• Experience with multi-entity accounting, intercompany transactions, eliminations, or consolidations.
• Experience implementing, integrating, or optimizing ERP and financial reporting systems.
• Experience supporting mergers, acquisitions, financial due diligence, or post-acquisition integration.