Controller

Job Description We are looking for a Controller to join our team located in Marlboro, Massachusetts. The Controller will play a crucial role in managing the accounting operations, ensuring compliance with US GAAP, and overseeing the preparation of regulatory reporting. The role also involves leading a financial staff and reporting to the VP of Finance. Responsibilities Preparation and publishing of monthly financial statements in a timely manner. Management of all accounting operations including Billing, A/R, A/P, GL, Revenue Recognition, and Consolidated Reporting. Overseeing and assisting in posting journal entries, analyzing and reconciling general ledger accounts, performing month-end closing functions, and generating financial and statistical reports. Supervision and leadership of accounting staff, providing direction, motivation, and training. Ensuring compliance with US GAAP, including revenue recognition rules. Coordinating the preparation of regulatory reporting, including Sales and Use Tax filing. Supporting External/Internal audit management, direction, communications, review, schedules, and analysis. Overseeing and managing annual financial statement audit and audit of internal controls by both external and internal audit teams. Developing and documenting processes to support internal controls and SOX compliance. Managing and monitoring cash accounts, including monthly cash flow projections, cash account reconciliations, and foreign currency cash transactions. Overseeing, managing, and monitoring accounts receivable and accounts payable transactions, ensuring timely billing and processing of invoices and payments. Supporting and managing the payroll function including accounting for labor distribution and coordination and communication with Human Resources. Making recommendations and initiating change to improve the speed and accuracy of financial reporting. Working with the VP Finance and Director of Finance to develop KPIs for finance and other functions. Acting as a resource to the VP Finance in sending reports to the parent company. Qualifications Possess a minimum of 5 years of experience in a Controller role or similar position. Demonstrated expertise in Audit - Financial. Proficiency in External Reporting processes and procedures. Experience with Month End Close operations. Familiarity with Regulatory Reporting guidelines and requirements. Strong understanding of US GAAP standards and regulations. Exceptional analytical and problem-solving skills. Excellent communication and interpersonal skills. Proven leadership abilities and experience managing a team. Bachelor's degree in Finance, Accounting, or related field preferred. CPA or related certification is a plus. Proficiency in using financial software and databases. Strong ethical standards and high levels of integrity. Ability to strategize and solve problems. Strong organizational skills and attention to detail. Ability to work under pressure, meet deadlines and multitask in a fast-paced environment. #J-18808-Ljbffr