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Accountant Controller
2 months ago
The Controller is responsible for managing all financial activities of the company, including overseeing accounting functions, financial reporting, budgeting, and compliance. The role ensures that financial information is accurate and timely, supports strategic financial planning, and helps maintain the company's financial health.
Key Responsibilities:
Financial Reporting: Prepare and oversee accurate and timely financial statements, reports, and analyses. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements.
Budgeting and Forecasting: Develop and manage the company's annual budget and financial forecasts. Monitor performance against budget and analyze variances.
Accounting Operations: Oversee daily accounting functions, including accounts payable, accounts receivable, payroll, and general ledger. Ensure that all financial transactions are recorded accurately.
Internal Controls: Implement and maintain internal controls to safeguard company assets and ensure the accuracy of financial records. Conduct regular audits and risk assessments.
Compliance: Ensure compliance with federal, state, and local financial regulations and tax requirements. Coordinate with external auditors during financial audits.
Financial Analysis: Provide financial analysis and recommendations to support strategic decision-making. Analyze financial data to identify trends, opportunities, and risks.
Team Management: Supervise and mentor accounting staff, including hiring, training, and performance management. Foster a collaborative and efficient work environment.
Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the finance function. Evaluate and recommend financial systems and tools.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field. CPA or CMA certification preferred
- Strong knowledge of GAAP, financial reporting, and internal controls.
- Experience with financial software and systems (e.g., ERP systems, Excel).
- Excellent analytical, problem-solving, and communication skills.
- Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong leadership and team management skills.