Job Details

About the Role
The Controller will manage all aspects of accounting operations, including oversight of a small finance team, monthly and annual close processes, cash flow management, budgeting, forecasting, and financial reporting. This position plays a critical role in supporting management with the financial insights needed to drive business decisions and ensure the continued success of the firm.

Key Responsibilities

• Lead and develop a 2-person accounting team.
• Oversee month-end and year-end close processes, including journal entries, reconciliations, and preparation of financial statements and KPI reporting.
• Assist in preparation and analysis of annual budgets, forecasts, and departmental financial performance.
• Manage cash flow, payments, and banking relationships to ensure financial stability and efficiency.
• Review payroll, accounts payable, and general ledger activities for accuracy and compliance.
• Coordinate with external tax advisors on annual filings and compliance.
• Maintain our ERP System, and work to improve the functionality of the ERP system companywide.
• Develop and improve internal accounting processes to increase accuracy, efficiency, and control.
• Provide ad hoc financial reporting and analysis as needed.

• Bachelor's degree in Accounting or Finance required.
• 10+ years of progressive accounting experience, including GL, AR, AP, budgeting, and forecasting.
• Strong understanding of accounting principles and financial reporting standards.
• Strong technical aptitude and understanding of ERP Systems.
• Experience with project-based or professional services accounting strongly preferred.
• CPA credential preferred.
  
  JobDiva # 25-09616