Controller

1 month ago

Aurora, United States Robert Half Full time
Job DescriptionJob Description

We are on the lookout for a Controller to join a thriving team. The role will entail managing and overseeing the tax, accounting, and financial control functions of the organization. As a Controller, you will play a crucial role in leading the financial closing processes, implementing process improvements, and ensuring compliance with regulatory standards.


Responsibilities:


• Oversee and manage the financial closing processes on a monthly and yearly basis

• Direct all accounting functions including accounts payable, accounts receivable, fixed assets, and general ledger activities

• Ensure adherence to ASC 606 revenue recognition standards and ASC 842 lease accounting standards

• Coordinate year-end audits with external Audit and Tax firms

• Oversee payroll processing in coordination with HR

• Manage tax planning and compliance activities, ensuring adherence to all tax laws and regulations

• Lead the accounting internal control environment and oversee bank audits and appraisals

• Prepare monthly journal entries, reconcile balance sheet accounts, and maintain monthly workpapers

• Oversee the preparation of monthly financial statements and provide financial analysis and interpretation to senior management

• Collaborate with cross-functional teams to optimize business processes and drive operational efficiencies

• Mentor and develop accounting staff, providing guidance, training, and support to foster professional growth

• Stay updated with industry trends, accounting standards, and regulatory changes, implementing best practices and recommending process improvements

• Experience with Auditing and Audit procedures

• Understanding of ASC 842 and Revenue Recognition principles

• Familiarity with Month End Close and Quarter-end processes

• Ability to work independently and collaboratively in a diverse team environment

• Strong communication skills, both written and verbal

• Proven track record of maintaining confidentiality and handling sensitive information

• Bachelor's degree in Accounting, Finance, or related field

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