Financial Controller

NES, Inc.

$104K — $142K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Business, Accounting, Finance, or related field
  • Seven years of accounting experience with three in a senior role
  • Strong knowledge of GAAP and accounting principles
  • Understanding of State and Federal Tax Laws
  • Proficiency with ERP systems, such as Sage Intacct
  • Advanced Excel skills including pivot tables and complex formulas
  • Strong communication skills to present financial data to executives

Responsibilities

  • Oversee day-to-day accounting operations and team performance
  • Lead month-end and year-end close processes, preparing financial statements
  • Monitor internal controls for revenue, costs, and budgets
  • Collaborate with management to set benchmarks and reporting standards
  • Ensure compliance with GAAP and financial regulations
  • Analyze financial data for budgeting and forecasting
  • Provide leadership and oversight within the accounting team

Benefits

  • Medical insurance with multiple plans, coverage starts 30 days post-employment
  • Employer-paid Dental, Vision, and Life Insurance for individual coverage
  • 401k with up to 7% employer match
  • Flexible spending accounts and lifestyle spending account
  • Voluntary Life Insurance options for employee and family
  • Eight paid holidays annually
  • Generous Paid Time Off policy
Full Job Description
NO RECRUITERS OR RECRUITING FIRMS

Position Summary

We are seeking a highly capable, detail-driven Controller responsible for overseeing all financial operations of the organization, ensuring the accuracy, integrity, and timeliness of financial data. This role manages the month-end close process and serves as a hands-on leader to the accounting team, including Accounts Payable, Accounts Receivable, and Payroll. This opportunity is for an in-office candidate; remote work is not available. The Controller partners closely with senior leadership to provide meaningful financial insights that support strategic decision-making and business growth.

Key Objectives
  • Provide comprehensive financial updates to senior management through evaluation, analysis, and reporting of key data to support strategic decision-making
  • Maintain accurate oversight of financial health, including financial statements, budgets, and regulatory compliance
  • Guide financial decisions by applying company policies and procedures within the current economic landscape
  • Develop and maintain financial controls and guidelines to safeguard company assets
  • Achieve G&A budgeting goals through effective planning, analysis, and corrective actions
  • Collaborate with leadership to support short- and long-term strategies through accurate forecasting and financial analysis

Essential Duties and Responsibilities
  • Oversee all day-to-day accounting operations, including accounts payable, accounts receivable, payroll, collections, invoicing, and general ledger management
  • Lead month-end and year-end close processes, including financial statement preparation and reporting
  • Monitor and maintain internal control policies and procedures related to revenue, costs, budgets, and expenditures
  • Collaborate with management to establish and monitor financial and operational benchmarks, budgets, and reporting standards (biweekly, monthly, and annual)
  • Ensure consistent implementation of accounting policies, practices, and procedures in compliance with GAAP and applicable regulations
  • Ensure compliance with financial regulations and tax laws
  • Coordinate with management, tax advisors, and legal counsel throughout the fiscal year
  • Analyze financial data to support budgeting, forecasting, and executive-level reporting
  • Provide leadership and oversight to the accounting team, fostering a culture of accountability, trust, and productivity
  • Manage ERP/accounting systems, including system optimization, upgrades, and process improvements
  • Review reconciliations, journal entries, and financial schedules to ensure accuracy and compliance
  • Improve payroll efficiency through streamlined processes and innovative solutions
  • Actively participate in leadership meetings and strategic discussions
  • Perform additional duties as assigned

Required Skills & Qualifications
  • Bachelor's degree in Business, Accounting, Finance, or a related field
  • Seven or more years of professional accounting experience, including at least three years in a senior accounting or financial management role
  • Strong knowledge of GAAP, including financial reporting standards, internal controls, and accounting principles
  • Clear understanding of State and Federal Tax Laws
  • Proficiency with accounting software and ERP systems (e.g., Sage Intacct preferred)
  • Solid understanding of banking processes and financial data analysis
  • Working knowledge of federal and state tax regulations and compliance requirements
  • Experience managing payroll with a focus on process efficiency and improvement
  • Advanced Excel skills, including pivot tables and complex formulas
  • Proven experience in financial project management and budgeting
  • Strong communication and interpersonal skills, with the ability to present financial information to executive leadership
  • Excellent analytical, problem-solving, and organizational skills with strong attention to detail
  • Demonstrated leadership ability, including experience managing, mentoring, and developing staff

Salary Range: $104,145.60 to $142,480.00 annually, paid bi-weekly

Work Hours: 8:00 AM to 5:00 PM. Hours vary and are dependent on business needs.

Benefits
  • Medical - Six plans to choose from, including Kaiser (coverage begins the 1st of the month after completing 30 days of employment)
  • Dental, Vision, and Basic Life Insurance (coverage begins the 1st of the month after completing 30 days of employment and is 100% employer-paid for the employee-only coverage)
  • 401k Retirement plan with employer match up to 7% of contributions
  • FSA, Dependent Care FSA, HSA, and Lifestyle Spending Account (use for a gym membership, pet insurance, ski passes, exercise equipment, and so much more)
  • Voluntary Life Insurance for the employee, spouse, and children
  • Eight company-paid holidays per year
  • Paid Time Off

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