Controller, Accounting, Financial Compliance
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-07-31
Listing for:
Green Key Resources
Full Time
position Listed on 2026-07-31
Job specializations:
-
Accounting
Financial Compliance, Financial Reporting, Financial Controller
Job Description & How to Apply Below
About the Role We’re looking for a hands‑on, detail‑driven Controller to lead our accounting operations and serve as a key partner in financial planning and analysis. This role blends day‑to‑day ownership of the accounting function with strategic financial insight—ideal for someone who thrives in a fast‑moving, growth‑oriented environment and enjoys building strong processes from the ground up.
Key Responsibilities- Oversee monthly, quarterly, and annual close cycles with full ownership of accuracy, timeliness, and GAAP compliance.
- Manage the general ledger, reconciliations, journal entries, and core accounting workflows.
- Direct AP/AR, payroll, fixed assets, and inventory accounting.
- Produce timely, accurate financial statements and management reporting packages.
- Coordinate external audits, tax filings, and compliance requirements.
- Partner with leadership on budgeting, forecasting, and variance analysis.
- Build and refine financial models to support strategic initiatives and scenario planning.
- Provide actionable insights on cash flow, working capital, and cost optimization.
- Support board‑level reporting and investor communications.
- Drive continuous improvement across accounting, reporting, and operational workflows.
- Assess, implement, and enhance financial systems and automation tools.
- Establish and maintain strong internal controls and risk‑management frameworks.
- Lead, mentor, and develop a small team of accountants and analysts.
- Foster a culture centered on accountability, accuracy, and cross‑functional collaboration.
- 5+ years of progressive experience in accounting and finance.
- Supervisory experience required.
- Wholesale industry experience required.
- Advanced Excel skills required.
- CPA preferred.
- Strong communication skills with the ability to partner effectively across the organization.
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