Controller

Job Description

Job Description

We are looking for a Controller to lead core accounting operations for a growing IT software organization near Ann Arbor, Michigan. This position will oversee the full close cycle, maintain strong financial controls, and support accurate, timely reporting across multiple accounting functions. The role is well suited for a hands-on accounting leader who can balance detailed transaction oversight with broader financial stewardship and compliance responsibilities.

Responsibilities:

• Lead the monthly close process from start to finish, ensuring deadlines are met, reconciliations are completed, and the accounting records are finalized accurately.

• Maintain oversight of the general ledger and support day-to-day accounting activity across accounts payable, accounts receivable, payroll, and fixed asset accounting.

• Prepare and record journal entries related to recurring and non-routine activity, including amortization, depreciation, and other period-end adjustments.

• Monitor adherence to internal controls and accounting procedures to support audit readiness, policy compliance, and reliable financial reporting.

• Manage the master trial balance within a 4-4-5 accounting calendar and ensure balances are properly supported throughout each reporting period.

• Research account variances and unusual transactions, resolve accounting issues, and respond to technical questions from internal and external stakeholders.

• Produce monthly, quarterly, and annual financial statements in accordance with applicable accounting standards and organizational reporting requirements.

• Apply percentage-of-completion accounting principles where appropriate and provide financial analysis to support business decision-making.