Controller

The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts.

Responsibilities

• Lead and directly contribute to the daily operations of the accounting department including: month and year-end process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity
• Establish and ensure proper accounting methods, policies and principles
• Monitor and analyze accounting data and produce financial reports or statements
• Coordinate and complete annual audits with our CPA
• Communicate with bank on financial reporting
• Establish and maintain fiscal files and records to document transactions
• Coach and grow direct reports on the accounting team
• Collaborate with cross functional team members to identify opportunities to improve operations and customer experience

Skills and Qualifications

• Proven working experience as Accounting Manager or Controller
• Proficiency in bookkeeping, GAAP, financial report writing, and balance sheet reconciliation
• Experience with cash management, accounts payable, and account receivable
• Knowledge of general ledger accounting
• Fluency with Microsoft Office, Excel shortcuts, accounting software, and databases
• Working experience with Oracle Netsuite a plus
• Strong problem solving skills
• High attention to detail and accuracy
• Strong communicator with a collaborative approach to team work
• Bachelor of Science in Accounting