Controller

About the job

The Controller is responsible for overseeing all accounting operations, ensuring accurate financial reporting, and maintaining a strong system of internal controls. This role manages the accuracy of the financial statements as well as timing, and supports the CFO with financial insights.

Key Responsibilities

• Oversee general ledger, month-end close, and financial statement preparation
• Ensure accuracy and compliance with GAAP, IRS rules, and company policies
• Develop and maintain internal controls and accounting procedures
• Coordinate audits and work with external auditors
• Monitors cash flow and assist with budgeting and forecasting
• Ensure timely and accurate tax filings and regulatory reporting
• Assure proper inventory controls are established and values are audited
• Evaluate and maintain accounting software and related connections
• Build report changes and manage systems to ensure accuracy
• Manage compliance in each state we conduct business such as - business licenses, withholding, state annual reports, and payroll taxes
• Calculate and budget labor burden rates
• Ensure monthly payments and deposits are getting done timely
• Prepare service JIP adjustments for revenue and margin
• Performs other duties as requested and assigned in a timely fashion

Qualifications

• Bachelor’s degree in Accounting or Finance
• CPA License
• 5–10 years of accounting experience, with management responsibility
• Strong understanding of GAAP, IRS laws and financial reporting
• Experience with ERP/accounting systems