Position SummaryThe 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
