What are the responsibilities and job description for the Controller position at Accountants One?
We are targeting a Corporate Controller with strong experience in a private equity-backed environment, particularly someone who understands the pace and complexity of companies growing through acquisition. Professional services industry experience is highly preferred.
Core Responsibilities
Financial Reporting & Consolidation
- Lead the preparation of monthly, quarterly, and annual financial statements
- Manage multi-entity financial statement consolidations
- Ensure accurate GAAP-compliant financial reporting
- Oversee intercompany accounting, including due to / due from balances
- Coordinate month-end and year-end close processes across operating entities
Corporate Accounting Oversight
- Supervise the accounting function for the corporate entity and multiple operating subsidiaries
- Provide oversight and leadership to Controllers or Accounting Managers at operating entities
- Ensure consistency in accounting policies, procedures, and internal controls
- Maintain strong documentation and accounting controls across entities
Private Equity & Acquisition Support
- Support post-acquisition integration of newly acquired companies
- Standardize accounting processes across acquired entities
- Assist leadership with acquisition accounting and purchase accounting considerations
Financial Operations & Analysis
- Maintain oversight of general ledger, reconciliations, and financial reporting processes
- Utilize advanced Excel tools (pivot tables, macros, financial modeling) for reporting and analysis
- Assist leadership with financial insights and operational reporting
- Support the preparation of management reporting packages
Audit, Compliance & Governance
- Coordinate external audit processes
- Ensure compliance with GAAP and applicable financial regulations
- Maintain a strong internal control environment
- Assist with financial reporting requirements related to lenders or private equity sponsors
Job Qualifications:
- Private equity-backed company experience
- Strong exposure to post-acquisition integration
- Financial statement consolidation experience across multiple entities
- Active CPA license
- Hands-on experience with QuickBooks
- Advanced Excel capability, including pivot tables, and ideally macros and/or financial modeling
- Experience managing due to / due from accounting
- Background serving as a Corporate Controller overseeing multiple operating entities
- Experience leading Controllers or Accounting Managers at subsidiary companies
- Experience supporting companies that have completed multiple acquisitions
- Comfort operating in a fast-paced, evolving PE environment
18428
Salary : $175,000 - $190,000