Job Summary
The Controller plays a pivotal role within the finance department, overseeing all accounting operations and ensuring the integrity of financial reporting. This position is responsible for maintaining financial records, preparing financial statements, and ensuring compliance with regulatory requirements, which is essential for informed decision-making and securing the organization’s financial health.
Responsibilities
- Manage and oversee the daily operations of the accounting department, including ledger management and reconciliation.
- Prepare accurate and timely monthly, quarterly, and annual financial statements.
- Ensure compliance with financial regulations and local, state, and federal laws.
- Coordinate the preparation of the corporate annual budget and forecasts.
- Develop, implement, and maintain accounting policies and procedures.
- Conduct regular audits to ensure the accuracy of financial data and adherence to compliance standards.
- Supervise and mentor accounting staff, providing guidance and support for professional development.
- Engage with external auditors and manage the audit process effectively.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA certification preferred.
- Significant experience in accounting or finance roles, with a strong background in financial management.
- Extensive knowledge of accounting software and deep understanding of GAAP.
- Proficient in financial analysis and reporting.
- Strong leadership skills and the ability to work collaboratively with various departments.
