Controller

Controller

Department

Finance

Reports To

Chief Financial Officer

Work Schedule

Full-Time

Location

Hybrid – Must be within commuting distance (2 days onsite per week)

Compensation

: Salaried, Exempt FLSA

Overview

The Controller is responsible for overseeing all accounting operations and ensuring the accuracy, integrity, and timeliness of financial reporting. This role leads the financial close process, maintains compliance with U.S. GAAP, and partners closely with the CFO on financial strategy, forecasting, and business initiatives. This is a hands-on leadership role within a lean environment requiring strong technical expertise, attention to detail, and sound professional judgment. Reports To: Chief Financial Officer

Key Responsibilities

• Own the monthly, quarterly, and annual financial close processes, including preparation and review of trial balances, journal entries, and supporting schedules.
• Ensure accurate and timely financial reporting, including P&L, balance sheet, and cash flow with proper cutoff, accruals, and revenue/expense recognition.
• Maintain the integrity of the general ledger and chart of accounts, ensuring proper classification and review of significant transactions.
• Oversee account reconciliations and financial analysis, ensuring all balance sheet accounts are supported, and discrepancies are resolved.
• Analyze financial results against budget and prior periods, providing clear insights and recommendations to leadership.
• Establish and enforce accounting policies and internal controls in accordance with U.S. GAAP and company standards.
• Lead audit and external reporting activities, serving as the primary contact for auditors and tax advisors and ensuring timely and accurate filings.
• Support cash flow management, budgeting, and forecasting, including working capital oversight and variance analysis.
• Partner with the CFO on strategic initiatives, including growth planning, fi...