Controller
Responsibilities
- Preparation of monthly financial reporting on a consolidated and divisional basis
- Monthly P&Ls, cashflow and balance sheets
- Chief Accounting Officer [GAAP and Policies & Procedures compliance]
- Supervision and oversight of a Staff Accountant and a Financial Operations Manager
- Maintain general ledger system for all legal entities
- Design, implementation & interface of systems [banking, payroll & A/P]
- Develop automated internal and external reporting tools
- Primary contact with external tax firms during the year, including reporting to external investors
- Primary contact for auditors during their engagement and ongoing inquires
- Development of Policy & Procedures Manual
- Implement changes and recommendations from the audit report
- 10+ years of relevant experience, including 3+ years in a controller role
- Bachelor’s degree in accounting or business administration; MBA preferred
- CPA required, with strong operational and technical accounting concepts preferred
- Working knowledge of finance law and regulatory standards (GAAP)
- Strong working knowledge of detailed financial data analysis
- Proven payroll experience, with a focus on streamlining accounting processes
- Exemplary history of financial project management
- Working knowledge of federal, state, and local tax compliance regulations and reporting
- Strong organizational and analytical skills
- A collaborative and flexible style, with a strong service mentality, must be a team player who is committed to lifelong learning
- A hands-on manager with integrity and a desire to work in a dynamic, mission-driven environment
- An effective communicator, with strong oral and written skills
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Seniority level
Director -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Staffing and Recruiting
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