What are the responsibilities and job description for the Controller position at Confidential?
Job Description
The Controller will oversee the company's accounting operations, ensuring accurate financial reporting and compliance with SEC regulations. This role involves managing the preparation of financial statements, maintaining internal controls, and providing strategic financial guidance to senior management.
Key Responsibilities:
- Oversee the preparation and filing of SEC reports, including 10-K, 10-Q, and other required filings.
- Ensure compliance with SEC regulations and GAAP.
- Manage the monthly, quarterly, and annual close processes.
- Prepare and analyze financial statements and reports for internal and external stakeholders.
- Develop and implement internal controls to safeguard company assets.
- Coordinate and support internal and external audits.
- Provide financial analysis and strategic recommendations to senior management.
- Supervise and mentor the accounting team.
- Assist in the preparation of budgets and forecasts.
- Ensure timely and accurate financial reporting.
Qualifications:
- Bachelor’s degree in accounting, Finance, or related field.
- CPA certification required.
- 4 years of experience in accounting or finance roles, with at least 3 years of SEC reporting experience.
- Strong knowledge of SEC regulations and GAAP.
- Proficiency in accounting software (e.g., Sage, QuickBooks, MRI).
- Excellent analytical and problem-solving skills.
- Strong attention to detail and organizational skills.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
Benefits:
- Competitive salary ($120,000 - $130,000 per year).
- Health, dental, and vision insurance.
- Retirement plan with company match.
- Paid time off and holidays.
- Professional development opportunities.
- Please note that this is an in-office position.
Salary : $120,000 - $130,000
