Controller at None

Position Title: Controller

Division: Accounting

Reports to: CFO

Salary Range: 165,000-185,000

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OVERVIEW

We’re looking for an experienced Controller to join our team. The Controller will oversee accounting processes and ensure compliance with accounting standards, regulations, and internal policies. Reporting to the Chief Financial Officer (CFO), the Controller will ensure accurate financial records and assist with the development of internal control policies, procedures, and financial planning as needed.

RESPONSIBILITIES

· Aligns financial policies and procedures with company objectives.

· Establishes financial reporting systems and controls to ensure compliance with company expenditure requirements and to meet customer needs.

· Coordinate and assist with Companywide budget process and business plan preparation, reforecast preparation and comparison analysis.

· Ensure quality control over financial transactions and financial reporting.

· Develop, implement, and maintain financial controls and guidelines.

· Manage the accounting team and oversee all day-to-day accounting operations, including general ledger management, account reconciliations, and month-end/year-end closings.

· Ensure accuracy in revenue recognition, billing, and expense management.

· Ensure compliance with local, state, and federal tax laws and regulatory requirements.

· Review/Prepare journal entries and monthly reconciliations.

· Ensure accurate transaction recording (entity, general ledger account and accounting period).

· Develop and document business processes and accounting policies to maintain and strengthen internal controls.

· Collaborate with internal stakeholders to optimize financial processes and drive operational efficiency.

· Assist the CFO on a wide variety of special projects and compile a variety of special reports, such as acquisition integrations and information technology enhancements.

· Oversee audits, both internal and external, and ensure timely and accurate completion.

· Perform other job-related duties as assigned.

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QUALIFICATIONS

· 5+ years of experience in accounting or finance.

· Bachelor’s Degree in Business with an emphasis on Accounting, CPA preferred

· Demonstrated knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles (GAAP).

· Ability to analyze financial data and prepare financial reports, statements and projections.

· Knowledge of applicable laws, codes and regulations.

· ERP systems experience (NetSuite a plus).

· Excellent accounting software user and administration skills.

· Strong attention to detail, accurate and reliable.

· Strong professional written and verbal communication and interpersonal skills.