Controller

The Controller is responsible for overseeing all accounting operations, ensuring accurate financial reporting, and maintaining a strong system of internal controls. This role manages the accuracy of the financial statements as well as timing, and supports the CFO with financial insights. Key ResponsibilitiesOversee general ledger, month-end close, and financial statement preparationEnsure accuracy and compliance with GAAP, IRS rules, and company policiesDevelop and maintain internal controls and accounting proceduresCoordinate audits and work with external auditorsMonitors cash flow and assist with budgeting and forecastingEnsure timely and accurate tax filings and regulatory reportingAssure proper inventory controls are established and values are auditedEvaluate and maintain accounting software and related connectionsBuild report changes and manage systems to ensure accuracyManage compliance in each state we conduct business such as - business licenses, withholding, state annual reports, and payroll taxesCalculate and budget labor burden ratesEnsure monthly payments and deposits are getting done timelyPrepare service JIP adjustments for revenue and marginPerforms other duties as requested and assigned in a timely fashionRequirementsQualificationsBachelor’s degree in Accounting or FinanceCPA License5–10 years of accounting experience, with management responsibilityStrong understanding of GAAP, IRS laws and financial reportingExperience with ERP/accounting systems