Controller

Key Responsibilities

• Oversee general ledger activities and core accounting functions.
• Manage monthly, quarterly, and annual close processes.
• Prepare and review financial statements in accordance with GAAP.
• Ensure accurate accounting treatment for revenues, expenses, and allocations.
• Maintain the integrity and accuracy of financial reporting.
• Lead annual financial audits and other compliance reviews.
• Serve as the primary liaison with external auditors.
• Maintain audit readiness through proper documentation and controls.
• Develop, enhance, and monitor internal accounting policies and procedures.
• Ensure compliance with applicable regulatory, funding, and reporting requirements.
• Evaluate and enhance accounting systems, reporting tools, and financial workflows.
• Partner with cross-functional teams to improve data integration and reporting accuracy.
• Identify opportunities to automate processes and increase efficiency.
• Help build scalable financial processes to support future growth.
• Manage, mentor, and develop accounting and finance staff.
• Establish clear goals, accountability measures, and professional development plans.
• Foster a collaborative, high-performance finance team culture.
• Partner with leadership and operational teams on financial initiatives.
• Support consistent accounting practices across multiple entities or locations.
• Provide financial insights and recommendations to support decision-making.
• Help identify and mitigate financial and operational risks.

Organizational Partnership

• Partner with leadership and operational teams on financial initiatives.
• Support consistent accounting practices across multiple entities or locations.
• Provide financial insights and recommendations to support decision-making.
• Help identify and mitigate financial and operational risks.