Controller

POSITION OBJECTIVE

The Controller is responsible for the development of procedures and systems for the financial control of the company, financial reporting and analysis, as well the safeguarding of financial assets. This role will assist the CFO in directing the preparation and analysis of financial statements ensuring the implementation of adequate internal controls, directing, and managing financial accounting and reporting, costing and technical accounting activities. The Controller will also serve as a primary contact for the company’s external auditors and will be expected to interact with the company’s banking partner and certain customers and vendors.

BACKGROUND AND EXPERIENCE

Bachelor's degree in accounting.

CPA or other relevant accounting professional qualification preferred.

7 years of progressive job experience in accounting/finance field, including experience managing others.

Experience with complex accounting environments. Experience with multi-divisional or multi-company organizations preferred.

Manager with ability to lead a team toward the achievement of organizational goals and objectives.

Promote a positive working environment.

Well-developed analytical and communicative ability, both written and verbal.

NATURE OF THE JOB

Directing, controlling, and coordinating standardized accounting processes.

Evaluating, developing, and implementing recommendations that ensure corporation complies with U.S. generally accepted accounting principles (U.S. GAAP).

Design and implement policies and procedures to ensure adequate internal control structure.

Assist in financial reporting and presentation to management and stakeholders.

Produce and interpret meaningful data and distribute as needed to assist in operational decision-making.

Evaluate capital projects, mergers/acquisitions, and other opportunities to assist in strategic financial decisions.

CONTACT WITH OTHERS

Regular contact with President, CFO, divisional managers, sales team, HR, and accounting departments.

Interaction with the external auditors.

Interaction with company’s banking partner and certain customers and vendors.

SPECIFIC JOB RESPONSIBILITIES / COMPETENCIES

Establish and implement accounting policies, practices, and procedures, resulting in compliance with U.S. GAAP; ensure timely and accurate financial statements.

Direct systems of internal controls resulting in the safeguarding of corporate assets and compliance with U.S. GAAP.

Direct the development and implementation of effective and efficient automated accounting systems and ensure the integrity of all the manual and automated systems as they apply to the financial well-being of the company.

Manage processes and procedures for producing U.S. GAAP compliant financial statements.

Assist in the approval and tracking of capital expenditures.

Provide timely information to external auditors.

Leverage tools and automated processes to ensure efficient and timely completion of financial statements.

Provide technical accounting expertise and assistance to related company, when required.

Advise and direct the completion of special projects as assigned by the President and CFO.

Job Type: Full-time

Benefits:

• 401(k) matching
• Dental insurance
• Flexible spending account
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Supplemental Pay:

• Bonus opportunities

Work Location: In person