Accounting Controller

We are seeking a detail-oriented and highly organized Accounting Controller to lead our core accounting functions. This role is responsible for overseeing the end-to-end month-end, quarter-end, and year-end close processes while ensuring the accuracy and integrity of financial reporting. The Accounting Controller will maintain the general ledger, review journal entries, perform account reconciliations, and ensure compliance with U.S. GAAP. Key Responsibilities Own and drive the month-end, quarter-end, and year-end financial close processes, ensuring deadlines are met while maintaining accuracy and efficiency. Review and approve journal entries, accruals, and amortization schedules prepared by the accounting team. Analyze trial balances and financial statements to identify inconsistencies, variances, and anomalies. Continuously improve close processes to reduce cycle times while maintaining strong controls. Account Reconciliations & Analysis Oversee and perform complex balance sheet account reconciliations, including bank, intercompany, and clearing accounts. Investigate and resolve unreconciled items, discrepancies, and account variances in a timely manner. Accounts Receivable Commission Systems Time-Tracking Databases Fixed Assets Lease Accounting Ensure all subsidiary records reconcile accurately to the general ledger. Internal Controls & Compliance Develop, implement, and maintain effective internal controls to safeguard company assets and ensure data integrity. Ensure all financial transactions and reporting activities comply with U.S. Generally Accepted Accounting Principles (GAAP). Support external audits by preparing schedules, workpapers, and other required documentation. Identify and mitigate accounting and financial reporting risks. Team Leadership & Process Improvement Monitor and support the daily operations of accounting and bookkeeping staff. Provide guidance, coaching, and oversight to ensure quality and accuracy of work. Identify process bottlenecks and recommend workflow, system, and automation improvements. Optimize accounting software configurations and streamline financial reporting processes. Qualifications Education Bachelor\'s degree in Accounting, Finance, Business Administration, or a related field. Certifications CPA (Certified Public Accountant) preferred. Experience 4-6+ years of progressive accounting experience. Minimum of 2 years of experience managing or overseeing month-end and year-end close processes. Experience supporting audits and financial reporting requirements. Technical Skills Advanced proficiency in Microsoft Excel. Strong knowledge of U.S. GAAP and financial reporting standards. Hands-on experience with ERP systems; Sage Intacct experience preferred . Strong analytical, organizational, and problem-solving skills. Excellent attention to detail and ability to manage multiple priorities in a deadline-driven environment. #J-18808-Ljbffr Prime Capital Financial