Controller, Accounting, Financial Compliance

Controller

The Controller is responsible for overseeing the day-to-day financial operations of the organization, ensuring accuracy, compliance, and efficiency in all accounting functions. This role manages financial reporting, internal controls, budgeting support, and regulatory compliance while partnering closely with the CFO to support strategic financial initiatives and business decision-making.

• Oversee all accounting operations, including general ledger, accounts payable/receivable, payroll, and fixed assets
• Ensure timely and accurate monthly, quarterly, and year-end financial close processes
• Reconcile all bank accounts and the Line of Credit account on a daily basis
• Prepare and present internal financial statements and reports
• Maintain and strengthen internal controls to safeguard company assets and ensure compliance
• Support budgeting, forecasting, and financial planning activities in collaboration with the CFO
• Manage external audits and coordinate with auditors, tax advisors, and regulatory agencies
• Ensure compliance with all applicable accounting standards, laws, and regulations
• Analyze financial data and provide insights to support business decisions
• Develop and implement accounting policies, procedures, and process improvements
• Supervise and mentor accounting staff

• Bachelor's degree in Accounting, Finance, or related field (CPA preferred)
• 10+ years of progressive accounting experience, including leadership responsibility in the role of Controller
• Strong knowledge of GAAP and financial reporting requirements
• Experience managing audits and working with external auditors
• Proficiency in accounting systems and Microsoft Excel
• Excellent analytical, organizational, and problem-solving skills
• Strong leadership and communication abilities
• Attention to detail and accuracy
• Strategic thinking and business acumen
• Integrity and accountability
• Process improvement mindset
• Ability to manage multiple priorities and deadlines