About the Role
The Controller will be focused on managing accounting, financial reporting, period end close, balance sheet, external audit coordination, revenue recognition policies, GAAP compliance, enhancing the team, improving the General Ledger structure for enhanced reporting, tax management, analysis, cash forecasting and technical accounting.
Own, reconcile and direct a tight GL month-end close process
Prepare the month-end reporting package with an analysis of any variances
Review all processes owned or impacted by accounting and establish or improve upon formal written processes/policies
Coordinate with CFO to improve and maintain all accounting systems
Manage all analysis and compliance for Federal, State, Sales & Use taxes
Own the AR process, credit & collections, AP approval, and incentive payouts
Oversee payroll and HR functions
Assist CFO with budgeting and forecasting
Perform accounting research
The ideal candidate will have:
Proven Controller experience, including demonstrated track record of driving process improvements, and possibly working with a start-up or turnaround business
Experience managing audit and tax relationships
Strong understanding of internal control environments
GAAP and technical accounting expertise
Public accounting experience preferred
Experience managing through a period of change, growth and transformation.
Proven experience leading and building an accounting team.