Controller

Job Summary This position is responsible for all accounting operations, managing financial reporting, ensuring compliance, leading and working with the accounting team, and supporting executive financial strategy and decision-making through accurate data, budgeting, forecasting, and internal controls.

Duties and Responsibilities

Financial Reporting:

Prepare and analyze financial statements, reports (monthly, quarterly, annual), and regulatory filings.

Accounting Operations:

Manage daily functions like A/P, A/R, payroll, general ledger, and month/year-end closes.

Budgeting & Forecasting:

Develop, monitor, and manage annual budgets, forecasts, and cash flow.

Insurance:

Serve as the primary point of contact with liability and casualty insurance agents, brokers, and carriers – recommend coverage and monitor claims. Work closely with HR on the economic evaluation and administration of various employee fringe benefit programs.

Internal Controls:

Implement and maintain robust internal controls, policies, and procedures.

Team Leadership:

Hire, train, supervise, and retain accounting staff.

Compliance:

Ensure adherence to GAAP, tax laws, and other financial regulations.

Auditing:

Coordinate with external auditors and manage audit preparation.

Strategic Support:

Advise senior management on financial performance, risks, and decision-making.

All other duties as assigned

Required Skills and Competencies

Excellent leadership, analytical, and problem-solving skills.

Proficiency in financial software. SAGE Intacct preferred.

Strong attention to detail.

Excellent communication and presentation skills.

Strong interpersonal skills.

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