Controller, Finance & Banking, Financial Compliance

Controller

The Controller is responsible for directing and managing all accounting operations, including the production of internal and external financial reports, maintenance of accounting records, and ensuring the accuracy of financial results in accordance with Generally Accepted Accounting Principles (GAAP).

This role partners with leaders and staff across the organization to provide financial insights, ensure compliance, and support strategic decision-making. The Controller must demonstrate strong leadership, maintain professional relationships, and deliver exceptional internal and external customer service.

Key Responsibilities

• Oversee accounting functions including general ledger, budgeting, cash management, AP/AR, payroll, and fixed assets
• Ensure accuracy and integrity of financial statements and compliance with GAAP
• Monitor monthly financial performance against budget
• Prepare and present financial reports
• Develop and improve accounting policies, procedures, and internal controls
• Manage accounting and payroll systems and ensure data integrity
• Coordinate cash flow forecasting and expenditures
• Lead annual audits and ensure regulatory compliance
• Support executive leadership with financial presentations and insights
• Hire, develop, and supervise accounting staff
• Build strong relationships with auditors, vendors, and stakeholders

Required:

• Bachelor's degree in Accounting or Finance
• CPA license