Controller
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Position Summary:
The Controller is responsible for overseeing all accounting operations, ensuring the accuracy and integrity of financial reporting, and maintaining effective internal controls. This role plays a critical leadership function in financial management, compliance, and process improvement, while partnering with business leaders to support strategic decision-making.
Key Responsibilities:
- Financial Reporting & Close
- Oversee monthly, quarterly, and annual close processes
- Prepare and review financial statements in accordance with GAAP (or IFRS, if applicable)
- Ensure timely, accurate reporting for management and external stakeholders
- Accounting Operations
- Manage general ledger, accounts payable, accounts receivable, payroll, and fixed assetsEnsure proper revenue recognition and expense accruals
- Maintain accounting policies and procedures
- Internal Controls & Compliance
- Design, implement, and monitor internal controls to safeguard company assetsEnsure compliance with applicable laws, regulations, and audit requirements
- Coordinate external audits and act as primary audit liaison
- Leadership & Team Development
- Lead, mentor, and develop the accounting team
- Set performance goals and foster a culture of accountability and continuous improvement
- Budgeting & Forecasting Support
- Partner with FP&A and leadership on budgeting and forecasting processes
- Analyze financial results and provide variance explanations and insights
- Systems & Process Improvement
- Oversee accounting systems and ensure data integrity
- Identify and implement process improvements to increase efficiency and scalability Required
- Bachelors degree in Accounting or FinanceCPA certification 710+ years of progressive accounting experience
- Strong knowledge of GAAP and financial reporting
- Proven experience managing teams and complex close processes
- PreferredPublic accounting background
- Experience in [industry-specific experience, e.g., SaaS, manufacturing, healthcare]ERP system experience (e.g., NetSuite, SAP, Oracle)
Key Competencies:
- Strong attention to detail and analytical skills
- Ability to communicate complex financial information clearly
- High integrity and sound judgment
- Proactive, solutions-oriented mindsetPI51b9f3e175f6-26289-40892905