Controller

The Controller is a key member of the Executive Management team and will have primary day-to-day responsibility for planning, implementing, managing, and controlling all financial-related activities of the Company in conformity with Generally Accepted Accounting Principles ("GAAP"). The Controller will also oversee the HR and IT functions.

Qualifications

Previous work experience: A minimum of 5 years of relevant experience with finance, accounting, reporting, budgeting, and cost control experience

Bachelor's degree (BA/BS) in Accounting or equivalent, with strong accounting background and technical understanding of GAAP. Certified Public Accountant (CPA) qualification is a plus

High level of accounting software/ERP skills, ability to manage outsourced IT function

Experience developing and managing budgeting, forecasting, and cash flow forecasts

Result-oriented with strong management, problem-solving skills

Ability to simultaneously handle multiple projects, prioritize tasks, and exercise good judgment

A well-organized and self-directed individual who is a team player

High level of integrity and dependability: Acts in a professional manner that always represents the Company to the highest ethical standard

A strong sense of urgency as appropriate

Interest in Lean principles and business process automation

Essential Functions & Responsibilities

Perform all aspects of the accounting, forecasting, budgeting, and reporting of the Company, and function as a member of the operating team responsible for planning and implementing strategic growth of the company

Produce monthly financial reporting packages, operational dashboards, and financial analysis, and generally strengthen accounting and reporting systems to provide timely, accurate information to Executive Management

product

Create and maintain the Company's documentation of its policies and procedures related to internal and external financial reporting

Lead the relationship between the Company and external audit and tax firm, and direct all activities associated with the annual reviewed financials and income tax return

Lead the relationship between the Company and external ESOP valuation firm and direct all activities associated with the annual valuation

Manage tax function and oversee tax compliance

Coordinate all non-tax related government statutory and other special reports

Manage The Treasury Functions And Policies Of The Company

Manage banking / lending reporting requirements

Manage staff and supervise daily activities of personnel in area of responsibility (invoicing, accounts receivable, posting cash, expense reporting, accounts payable, etc.)

Analyze business processes to identify areas of improvement and recommend automation (or other) solutions