Controller

Overview

• Supporting the overall management of the accounting team, ensuring daily operations are performed efficiently and accurately.
• Ensuring timely processing of payments to vendors and contractors while maintaining accurate records.
• Ensuring accurate and timely invoicing for services or products provided by the organization.
• Managing financial aspects of contracts, including review, negotiation, and compliance to ensure financial interests are protected.
• Preparing and reviewing financial statements, budgets, and forecasts to ensure accurate financial reporting and alignment with goals.
• Ensure compliance with local, state, and federal tax regulations on a monthly, quarterly, and annual basis.
• Ensuring all necessary licenses are maintained to operate legally within relevant jurisdictions.
• Supporting internal audits to ensure accurate financial reporting and compliance with regulations.
• Supporting insurance programs, ensuring adequate coverage and compliance with legal requirements.
• Coordinating the preparation and submission of financial surveys, responding to industry or governmental requests as needed.

Requirements

• Bachelor’s degree in finance, accounting, or related field.
• CPA certification preferred; however, MBA could be an alternative.
• Minimum of 10-15 years of experience in finance or accounting, with significant experience in supervisory roles.
• Strong understanding of financial regulations, compliance, and industry best practices.
• Proficiency in financial software and systems (e.g. ERP Systems).