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Controller

NPAworldwide

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.
Vacancy posted 3 days ago
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