Controller
Ledgent
Position Summary We are seeking an experienced Controller to oversee all accounting and financial reporting activities for the organization. This role is responsible for maintaining accurate financial records, ensuring compliance with accounting standards and company policies, managing the month-end close process, and providing financial insights that support business decisions. The ideal candidate is detail-oriented, proactive, and comfortable working cross-functionally with leadership teams.
Key Responsibilities
Key Responsibilities
- Manage daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and cash management.
- Oversee the monthly, quarterly, and annual financial close processes.
- Prepare and review financial statements, management reports, and supporting schedules.
- Ensure compliance with GAAP, regulatory requirements, and internal controls.
- Develop, implement, and maintain accounting policies and procedures.
- Monitor cash flow and assist with budgeting and forecasting activities.
- Coordinate annual audits and serve as the primary contact for external auditors.
- Analyze financial results and provide recommendations to improve performance and efficiency.
- Work closely with department leaders to support financial planning and operational initiatives.
- Manage and mentor accounting staff, fostering professional development and accountability.
- Support tax compliance activities and coordination with external tax advisors.
- Identify opportunities to improve financial processes and systems.
- 130-150k DOE
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA designation preferred.
- 5+ years of progressive accounting experience, including leadership responsibilities.
- Strong knowledge of GAAP and financial reporting requirements.
- Experience with financial systems, ERP platforms, and Microsoft Excel.
- Excellent analytical, organizational, and problem-solving skills.
- Strong communication and interpersonal abilities.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Experience leading audits and managing external auditor relationships.
- Background in budgeting, forecasting, and financial analysis.
- Strong understanding of internal controls and risk management.
- Experience implementing process improvements and system enhancements.
Vacancy posted 2 days ago
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