Controller

DescriptionWe are seeking a hands-on Controller to lead our accounting and financial reporting function. You will ensure the accuracy and timely delivery of financial statements while overseeing accounting operations, invoicing, audit coordination, and tax compliance. As a key member of the leadership team, you will strengthen financial controls, improve processes, implement scalable systems, and build the finance capabilities needed to support the company’s continued growth.Core Job ResponsibilitiesGeneral accounting including general entries, revenue recognition, tracking of prepaid expenses and deferred revenue, asset management, consolidations and other accounting activitiesPrepare month-end close materials in accordance with GAAP and operational financial analysis requirementsAccounts Receivable automation including invoicing, tracking payments, and collectionsAccounts Payable automation including processing vendor invoices, validating accounting coding, and enforcing policies related to vendor paymentsWork directly with outside accounting firms for reviewing financial data to verify accuracy for consolidated financial statementsPartner with operations team to ensure all services performed and expenses incurred are accurately reflected in financial systems, including by overseeing expense reimbursementEnsure all information needed for tax filings and regulatory requirements is properly organized and preparedEnsure compliance with all necessary policies, procedures, and internal controls; act as primary liaison with external auditor on improving financial controls, year-end review, and project audits as requiredModify or create accounting policies and procedures to able to be able to pass an external audit and reporting to US government clientsMonitor and confirm financial condition by conducting audits; providing and analyzing financial information to external auditorRequirementsBachelor’s degree in related fieldStrong knowledge of GAAP, internal controls, and financial reporting10+ years corporate accounting experience including audit experience 7+ years of management experience highly desiredAbility to organize, summarize, and analyze data efficientlyAdvanced Excel skillsExperience implementing, configuring, and automating financial systems highly desiredExperience in QuickBooks EnterprisePreferred QualificationsCertified Public Accountant (CPA)Data Analytics: Ability to learn and adapt to new financial modeling and reporting toolsProcess Improvement: Proven ability as a change agent to automate accounting workflows and implement tighter internal controlsCommunication: Ability to justify financial decisions and explain complex reports clearly to non-financial stakeholders.