Own the monthly, quarterly, and annual closing processes producing accurate financial statements, dashboards, KPIs, and analyses.
Manage daily functions including AP, AR, billing, G/L, Cash, revenue recognition, and daily dashboard reporting.
Develop, Refine and maintain internal control systems, enforce company policies, and ensure compliance with GAAP.
Serve as the primary liaison for external auditors, tax professionals, and regulatory compliance requirements.
Analyze business operations, costs, and revenues to identify trends, variances, and opportunities for improvement.
Train and mentor accounting staff while improving financial systems and incorporating automation and other tools.

8+ years of progressive financial operations management experience, ideally including some early experience in a Big 4 or regional CPA firm.
Strong knowledge of the general ledger, ERP systems, billing, payroll, risk management, state and federal taxes, sales taxes, revenue recognition, financial planning and analysis.
Bachelor's degree in Accounting or Finance is required.
CPA designation is required.
Recent experience in a comparable role as a Controller/CPA in a medium sized business.
Recent experience with utilization and implementation of AI within Finance.
Collaborate with leadership across Finance, Operations, Product, HR, Marketing, and Sales to ensure financial accuracy and process alignment.

Controller

Key skills