Controller

NPAworldwide

Buffalo, NY

Key Responsibilities

Financial Leadership & Accounting Operations

Direct all accounting activities, including accounts payable, accounts receivable, general ledger maintenance, and cash management.
Ensure the accuracy, integrity, and timeliness of financial records and reporting.
Lead monthly, quarterly, and annual close processes, including review of journal entries, reconciliations, and supporting documentation.
Maintain strong internal controls and accounting procedures that align with GAAP standards.

Financial Reporting & Business Analysis

Prepare and review monthly and annual financial statements and management reports.
Deliver financial analysis and executive-level reporting that supports strategic decision-making.
Communicate financial performance, trends, risks, and opportunities to senior leadership.
Monitor key financial metrics and recommend actions to improve business performance.

Budgeting, Forecasting & Cash Flow

Partner with executive leadership to develop annual budgets and ongoing forecasts.
Analyze variances and provide recommendations to improve financial results.
Oversee cash flow planning, liquidity management, and forecasting activities to support operational needs.

Compliance, Audits & Process Improvement

Coordinate annual financial audits and serve as the primary contact for external auditors.
Ensure compliance with applicable tax requirements, reporting obligations, and regulatory standards.
Evaluate and enhance accounting systems, reporting tools, and financial processes.
Drive automation initiatives and implement best practices that improve efficiency and reporting accuracy.

Team Development & Leadership

Lead, mentor, and develop accounting personnel.
Establish performance expectations, provide coaching, and support professional growth within the department.
Foster a culture of accountability, collaboration, and continuous improvement.

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Vacancy posted 21 hours ago

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