CONTROLLER

About the role

The Controller plays a critical leadership role in overseeing the financial operations and accounting functions of the organization to ensure accuracy, compliance, and strategic financial management. This position is responsible for managing the preparation of financial statements, budgets, and forecasts, providing insightful analysis to support business decisions. The Controller ensures adherence to regulatory requirements and internal controls, safeguarding the company's assets and maintaining financial integrity. Collaborating closely with executive leadership, the Controller contributes to long-term financial planning and risk management strategies. Ultimately, this role drives financial efficiency and transparency, enabling the organization to achieve its financial goals and sustain growth.

Responsibilities

• Manage and oversee all daily accounting operations including accounts payable/receivable, general ledger, and bank reconciliations.
• Prepare timely and accurate monthly, quarterly, and annual financial statements and reports in accordance with GAAP.
• Develop and maintain internal control policies and procedures to ensure compliance and mitigate financial risks.
• Cook up and lead the annual budgeting and forecasting process in collaboration with department heads.
• Supervise, mentor, and develop the accounting team to enhance performance and professional growth.
• Liaise with external auditors, tax advisors, and regulatory agencies to facilitate audits and ensure compliance.
• Analyze financial data to identify trends, variances, and opportunities for cost savings and operational improvements.
• Support strategic initiatives by providing financial insights and recommendations to senior management.

Qualifications

• Bachelor’s degree in accounting, Finance, or a related field.
• Prior experience in a Controller or senior accounting leadership role.
• Minimum of 5 years of progressive accounting experience, including supervisory responsibilities.
• Strong knowledge of GAAP, financial reporting, and regulatory compliance requirements.
• Proficiency with accounting software and Microsoft Excel.

Preferred Qualifications

• Master’s degree in accounting, Finance, or Business Administration.
• CPA certification or equivalent professional accounting qualification.
• Experience with ERP systems such as SAP, Oracle, or NetSuite.
• Familiarity with tax regulations and experience managing tax filings.
• Strong analytical skills with experience in financial modeling and forecasting.
• Experience working in the retail, hospitality or other related industries.