Controller
The Controller is a key member of the leadership team, responsible for overseeing all accounting and financial reporting activities of a growing organization. This role ensures the integrity of financial information, strengthens internal controls, supports strategic decision‑making, and scales financial processes to support continued growth.The ideal candidate is a CPA with a combination of public accounting and industry experience, bringing both technical expertise and practical, business‑oriented judgment.Key ResponsibilitiesFinancial Reporting & CloseOwn the monthly, quarterly, and annual close process, ensuring timely and accurate financial statementsPrepare and review GAAP‑compliant financial reporting, including balance sheets, income statements, and cash flow statementsDevelop and maintain clear documentation of accounting policies and proceduresAccounting OperationsOversee general ledger, accounts payable, accounts receivable, payroll, and fixed assetsEnsure accurate revenue recognition and expense matchingStrengthen internal controls and ensure compliance with applicable accounting standards and regulationsAudit, Tax, and ComplianceServe as the primary point of contact for external auditors and tax advisorsCoordinate annual financial statement audits and tax filingsEnsure compliance with federal, state, and local reporting requirementsLeadership & Team DevelopmentBuild, manage, and mentor the accounting team as the company growsEstablish scalable processes, workflows, and systems to support expansionFoster a culture of accountability, accuracy, and continuous improvementStrategic & Cross‑Functional SupportPartner with executive leadership on budgeting, forecasting, and financial analysisProvide insights to support operational decisions, investments, and growth initiativesSupport system implementations or upgrades (ERP, accounting software, or reporting tools)Qualifications & ExperienceRequired QualificationsCertified Public Accountant (CPA) requiredBachelor’s degree in Accounting or Finance (Master’s degree a plus)Blend of public accounting and industry experienceSubsequent experience in an in‑house accounting or finance roleStrong working knowledge of U.S. GAAPExperience managing accounting close and financial reporting processesPreferred ExperienceExperience in a growing, scaling, or entrepreneurial environmentPrior responsibility for audit management and internal controlsHands‑on experience improving or implementing accounting systems and processesAbility to operate comfortably at both a strategic and detailed level