Role Description
The Controller oversees the daily accounting operations of the company, including:
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Production of monthly financial statements
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Maintenance of an adequate system of accounting records
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Comprehensive set of controls designed to mitigate risk
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Enhancement of the accuracy of the company's reported financial results
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Ensuring compliance with generally accepted accounting principles
Remote (U.S) | Non-Exempt/Exempt | Reports to the Chief Financial Officer
What Youβll Do
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Prepare accurate and timely financial statements in compliance with GAAP.
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Own the monthly close process, including all reconciliations and supporting schedules.
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Oversee the reconciliation of accounts to ensure their accuracy.
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Ensure compliance with local, state, and federal government reporting requirements and tax filings.
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Own the successful execution of the external audit.
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Manage the accounting operational functions including accounts payable, accounts receivable, and payroll.
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Maintain and strengthen internal controls over accounting procedures.
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Mentor and support a team of 7, fostering a culture of continuous improvement.
Qualifications
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Bachelorβs degree in Accounting.
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CPA or similar certification required.
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Proven experience as a Controller. Experience at a major accounting firm (e.g., Big 4, Grant Thornton, BDO) a plus.
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Strong understanding of GAAP and financial processes (monthly close, reporting etc.).
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Experience with an exit transaction and acquisition integration a plus.
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Proficiency with accounting software and ERP systems. Experience with Intacct a plus.
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Experience with utilizing AI to drive efficiencies.
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Strong attention to detail and accuracy.
Benefits
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Health, Dental, & Vision
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Flexible Spending Account (FSA)
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401k
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Health Reimbursement Account (HRA)
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Health Savings Account (HSA)
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Life Insurance
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Disability Insurance
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Paid Parental Leave
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Holiday Pay
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Flexible Vacation & Sick Days
Perks
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Observed company holidays, including a day off on your birthday
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Flexible vacation
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Spot bonuses for demonstrated excellence
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Community and social events
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Learning and development
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Flexible working life
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$100 well-being allowance
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Other health & wellness perks