Controller, Accounting, Financial Reporting
Listed on 2026-10-16
-
Accounting
Financial Reporting, Financial Compliance, Accounting Manager, Accounting & Finance
Full time | Cyperus Group, Inc | United States
Posted On 10/13/2026
Job Opening
Work Experience 5-8
Technology
130-180K
City Mount Arlington
State/Province New Jersey
07856
SkillsCPA, month / year end close
Job DescriptionPosition:
Controller
Location:
Mount Arlington, NJ (2 days in office)
Compensation: 130-180K + bonus
POSITION SUMMARYThe Controller, reporting directly to the CFO, is responsible for driving the efficiency, accuracy, and impact of the Accounting & Finance function. This role oversees the Company's accounting operations, including the preparation of GAAP-compliant financial statements. The Controller will strengthen internal controls, streamline reporting processes, and enhance documentation of core financial functions. This position follows a hybrid work schedule, with regular in-person attendance required.
ESSENTIAL DUTIES AND RESPONSIBILITIES- Oversee all financial activities, including accounting operations and preparation of accrual- and GAAP-basis financial statements.
- Ensure timely, accurate month-end and year-end close processes, including creation and posting of prepaid and accrual journal entries.
- Partner with Human Resources to ensure accurate payroll processing and compliance with state tax laws.
- Guide and support the accounting team in applying sound accounting principles and industry best practices.
- Maintain and recommend internal financial controls and clear separation of duties to safeguard assets, enforce policies, and optimize workflows.
- Manage the budgeting and forecasting process, tracking key performance metrics.
- Ensure accurate accrual accounting allocations, complete all account reconciliations, and oversee accounts payable, revenue tracking, and accounts receivable management.
- Conduct financial analysis to identify trends, efficiencies, and cost-saving opportunities.
- Coordinate with external accountants and support annual tax and audit processes (including income tax, sales tax, workers' compensation, 401(k), and compliance requirements).
- Ensure compliance with all local, state, and federal reporting requirements, including tax filings (sales and payroll) and annual census submissions.
- Support the department in meeting critical deadlines and achieving organizational objectives.
- Evaluate and recommend process improvements to increase operational efficiency and financial accuracy.
- Perform other related duties as assigned.
- Bachelor's degree in accounting, CPA preferred
- Ethical, trustworthy, dependable, and accountable
- Excellent written and verbal communication skills
- Detail-oriented and takes pride in a record of accuracy
- Ability to find new and improved ways to do things
- Ability to organize tasks and prioritize to meet deadlines
- Comfort with a fast-paced environment where there is lots of growth and change
- Willingness to wear many hats and help wherever needed
- 10+ years of experience in accounting, including accrual accounting, billing and multistate payroll
- Advanced knowledge of Generally Accepted Accounting Principles (GAAP) and accrual accounting
- Work experience in a fast paced and high-growth company, with specific responsibilities in revenue recognition and close processes
- SaaS business and billing experience preferred
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