Controller

2 days ago

Charlotte, North Carolina, United States TRC Talent Solutions Full time $120,000 - $150,000 per year

Controller

Charlotte Regional Office is seeking a Controller to oversee daily accounting operations. You will provide leadership to the accounting team while maintaining strong internal controls, and ensuring compliance with external reporting, audit, and tax requirements.

Responsibilities Include:

  • Supervise and develop accounting staff
  • Oversee daily accounting operations, including accounts receivable, accounts payable, cash applications, and bank reconciliations.
  • Ensure timely and accurate preparation of monthly financial statements (P&L, Balance Sheet, Cash Flow) in accordance with GAAP.
  • Reconcile balance sheet accounts monthly and maintain subsidiary ledgers, including fixed assets.
  • Support the month-end and year-end close processes, including journal entries and reporting schedules.
  • Assist in the preparation of the annual budget and business plan, including full financial statement sets.
  • Act as liaison for external audits and ensure timely completion of audit and tax compliance requirements.
  • Maintain and improve internal control systems to ensure accuracy, integrity, and compliance across all financial operations.
  • Provide monthly financial analyses to support management reviews and strategic decision-making.
  • Maintain product cost records and analyze expense accounts for accuracy and trends.
  • Act as a resource for internal controls, accounting systems, and GAAP-related matters.
  • Participate in system improvements and problem-solving related to accounting and distribution platforms.

Requirements Include:

  • Bachelors Degree in Accounting or Finance
  • Masters or CPA preferred
  • 5 plus years experience in accounting or finance
  • Great communication skills both written and verbal

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