Controller
1 month ago
We are offering an opportunity in Springfield, Massachusetts for a Controller.
Responsibilities:
• Oversee and manage all accounts, ensuring compliance with GAAP standards and regulatory requirements
• Lead the monthly accounting close process, including the review and recording of journal entries, posting and interfaces of subsystems
• Prepare GAAP financial statements for internal and external use, monitoring compliance with financial covenants and KPIs
• Manage banking relationships, including cash and debt management
• Assure compliance with federal, state, and local regulatory requirements
• Continually evaluate, document, and implement improvements to accounting policies, procedures, and internal controls
• Lead and mentor a large financial team
• Coordinate annual financial and pension audits and related tax returns, liaising with external CPA firm on technical issues and staying abreast of all GAAP accounting practices
• Maximize the efficiency of fiscal processes through innovative process development and leveraging systems and software to provide critical financial and operational information
• Support strategic planning and related initiatives through data analysis and forecasting
• Demonstrated proficiency in Month End Close processes.
• Experience in Financial Statement Preparation.
• Familiarity with ADP - Payroll system.
• Background in Non-profit Accounting is preferred.
• Comprehensive understanding of GAAP Accounting principles.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proven leadership skills with a track record of developing and motivating teams.
• Proficiency in Microsoft Office Suite, especially Excel.
• Strong organizational skills with the ability to multitask.
• Prior experience in a similar role is preferred.
• Bachelor's degree in Accounting, Finance, or related field.
• CPA designation is a plus.
• High ethical standards and professionalism, with a commitment to confidentiality.
Please email resumes directly to Chelsea Halon - chelsea.halon@roberthalf com
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