Controller

Responsibilities

• Lead the monthly close process from start to finish, ensuring deadlines are met, reconciliations are completed, and the accounting records are finalized accurately.
• Maintain oversight of the general ledger and support day-to-day accounting activity across accounts payable, accounts receivable, payroll, and fixed asset accounting.
• Prepare and record journal entries related to recurring and non-routine activity, including amortization, depreciation, and other period-end adjustments.
• Monitor adherence to internal controls and accounting procedures to support audit readiness, policy compliance, and reliable financial reporting.
• Manage the master trial balance within a 4-4-5 accounting calendar and ensure balances are properly supported throughout each reporting period.
• Research account variances and unusual transactions, resolve accounting issues, and respond to technical questions from internal and external stakeholders.
• Produce monthly, quarterly, and annual financial statements in accordance with applicable accounting standards and organizational reporting requirements.
• Apply percentage-of-completion accounting principles where appropriate and provide financial analysis to support business decision-making.

Requirements

• 7+ years of progressive accounting experience, including responsibility for month-end close and financial reporting.
• Prior experience in a Controller, Accounting Manager, or similarly senior accounting leadership capacity.
• Strong working knowledge of general ledger accounting, journal entries, account reconciliations, and audit support activities.
• Experience overseeing multiple functional areas such as accounts payable, accounts receivable, payroll, and fixed assets.
• Familiarity with 4-4-5 accounting calendars and percentage-of-completion accounting methods.
• Ability to prepare financial statements and maintain compliance with established accounting controls and reporting standards.
• Industry experience within software, technology, or services environments is preferred.