{"schemaVersion":"jobsearcher.job.v1","id":"a75147d39f54411e22f9be31","url":"https://jobsearcher.com/jobs/a75147d39f54411e22f9be31","canonicalUrl":"https://jobsearcher.com/jobs/a75147d39f54411e22f9be31","title":"Controller","description":"Prospera Executive has been instructed on a Controller search for a profitable, PE-backed portfolio company.This is a hands-on, individual-contributor mandate for someone who wants to own the close and cash cycle directly rather than manage a large team. The Controller will take full ownership of the monthly close, daily cash positioning and internal controls, and will act as the CFO's key working-level partner on the company's financial health, using data, analytics and BI tools to turn the close from a reporting exercise into a source of real insight.Key ResponsibilitiesOwn and execute the monthly, quarterly and annual close end to end, including journal entries, reconciliations and close checklists, and maintain a GAAP-compliant general ledger.Manage day-to-day cash positioning and bank balances, post payments, and resolve payment exceptions with the same rigor applied to month-end close.Coordinate annual audit fieldwork and maintain documentation supporting internal controls over close, cash and billing.Use data analysis to surface trends, variances and anomalies proactively, going beyond standard close reporting to give the CFO actionable insight.Leverage AI and automation to streamline recurring accounting tasks (reconciliations, payment posting, exception monitoring) and build dashboards or BI reporting (NetSuite analytics, Power BI or similar) for real-time visibility into cash and close status.Provide targeted support to the CFO on financial modeling and board-level data as required.Ideal CandidateDemonstrated ability to independently own and execute a full close cycle, including reconciliations and GAAP-compliant reporting.Comfortable as an individual contributor doing the work directly, with minimal to no direct reports.Analytical by instinct, able to move beyond transaction processing to interpret data and communicate insight that informs decisions.Experience within an ERP environment (NetSuite preferred) and proficiency with BI/reporting tools (Power BI, Tableau or similar).CPA preferred, with 5+ years of progressive accounting experience and strong command of GAAP and internal control principles.This is an opportunity to own the mechanics of close and cash directly while working closely with the CFO, for a controller who wants depth and impact on a small, high-performing finance team rather than headcount to manage.","company":"Prospera Executive","rawCompany":"prospera executive","city":"Denver","state":"CO","isRemote":false,"isActive":false,"createdAt":"2026-09-08T08:55:07.227Z","occupations":[{"code":"11-3031.01","title":"Treasurers and Controllers","slug":"treasurers-and-controllers"},{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"}],"industries":[{"code":"551114","title":"Corporate, Subsidiary, and Regional Managing Offices","slug":"corporate-subsidiary-and-regional-managing-offices"},{"code":"541511","title":"Custom Computer Programming Services","slug":"custom-computer-programming-services"},{"code":"523940","title":"Portfolio Management and Investment Advice","slug":"portfolio-management-and-investment-advice"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Controller","description":"Prospera Executive has been instructed on a Controller search for a profitable, PE-backed portfolio company.This is a hands-on, individual-contributor mandate for someone who wants to own the close and cash cycle directly rather than manage a large team. The Controller will take full ownership of the monthly close, daily cash positioning and internal controls, and will act as the CFO's key working-level partner on the company's financial health, using data, analytics and BI tools to turn the close from a reporting exercise into a source of real insight.Key ResponsibilitiesOwn and execute the monthly, quarterly and annual close end to end, including journal entries, reconciliations and close checklists, and maintain a GAAP-compliant general ledger.Manage day-to-day cash positioning and bank balances, post payments, and resolve payment exceptions with the same rigor applied to month-end close.Coordinate annual audit fieldwork and maintain documentation supporting internal controls over close, cash and billing.Use data analysis to surface trends, variances and anomalies proactively, going beyond standard close reporting to give the CFO actionable insight.Leverage AI and automation to streamline recurring accounting tasks (reconciliations, payment posting, exception monitoring) and build dashboards or BI reporting (NetSuite analytics, Power BI or similar) for real-time visibility into cash and close status.Provide targeted support to the CFO on financial modeling and board-level data as required.Ideal CandidateDemonstrated ability to independently own and execute a full close cycle, including reconciliations and GAAP-compliant reporting.Comfortable as an individual contributor doing the work directly, with minimal to no direct reports.Analytical by instinct, able to move beyond transaction processing to interpret data and communicate insight that informs decisions.Experience within an ERP environment (NetSuite preferred) and proficiency with BI/reporting tools (Power BI, Tableau or similar).CPA preferred, with 5+ years of progressive accounting experience and strong command of GAAP and internal control principles.This is an opportunity to own the mechanics of close and cash directly while working closely with the CFO, for a controller who wants depth and impact on a small, high-performing finance team rather than headcount to manage.","datePosted":"2026-09-08T08:55:07.227Z","dateModified":"2026-09-08T08:55:07.227Z","hiringOrganization":{"@type":"Organization","name":"Prospera Executive","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Denver","addressRegion":"CO","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"a75147d39f54411e22f9be31"},"url":"https://jobsearcher.com/jobs/a75147d39f54411e22f9be31"}}