Financial Controller

Vaco is supporting a local client with a Controller need. This position will serve as a key financial leader within the organization, with responsibility for overseeing accounting operations, financial reporting, internal controls, budgeting, cash flow, and compliance. The Controller will partner closely with senior leadership, provide financial insight to support strategic decision-making, and lead a small accounting team. The ideal candidate will bring strong US GAAP accounting experience, a solid understanding of internal controls within a SOX environment, and the ability to identify opportunities to improve processes, strengthen controls, and enhance the accuracy and efficiency of financial reporting. Key Responsibilities: Oversee the monthly close and financial reporting process in accordance with US GAAP, ensuring all required transactions are accurately recorded and financial statements are appropriately distributed to internal and external stakeholders. Manage multi-company consolidations and the elimination of intercompany transactions. Ensure the accuracy and timely preparation of monthly and annual financial reports and supporting narratives for senior leadership. Monitor and report project expenditures against budget. Partner with senior leadership on the annual budgeting process, working with budget owners to ensure alignment between organizational plans and financial objectives. Monitor budget-to-actual revenue and expenditures, analyze and report variances, and proactively recommend appropriate actions. Identify opportunities to improve financial accounting applications and operational procedures and effectively communicate value-added solutions to leadership. Continuously streamline accounting systems, close processes, and reporting procedures to improve efficiency, accuracy, and timeliness. Maintain SOX-compliant internal controls and safeguards across applicable business processes. Partner with treasury and other stakeholders regarding credit facilities, cash-flow management, and covenant compliance. Support credit and collections, accounts payable, loan compliance, audit requests, and other accounting and finance activities as needed. Participate in special projects and strategic initiatives as required. Supervise, coach, and develop a team of approximately 2-3 direct reports. Equal Opportunity Notice Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact View email address on click.appcast.io . Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. Privacy Notice Vaco by Highspring respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR and UK GDPR may access our policies here. Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here ( Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; and other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits). #J-18808-Ljbffr