Financial Controller

Key Responsibilities

• Experience in ASC 853 | ASC 842 | ASC 606 and other similar FASB Codes.
• Audit experience at a CPA firm is preferred.
• Develop sophisticated financial models and forecasts.
• Develop visual Dashboards and reports.
• Previous experience in the SEC reporting/flings process required (public or in-house) preferred
• Oversee all financial accounting operations, including accounts receivable, accounts payable, general ledger, payroll, and financial reporting.
• Prepare and present timely and accurate financial statements and reports, ensuring compliance with regulatory requirements and industry standards (GAAP or IFRS).
• Lead the budgeting and forecasting process, collaborating with department heads to create comprehensive and achievable financial plans.
• Analyze financial data and provide insights and recommendations to senior management on financial performance, risks, and opportunities.
• Develop and implement robust internal control policies and procedures to safeguard company assets and ensure the integrity of financial information.
• Ensure timely and accurate monthly, quarterly, and year-end close processes, coordinating with auditors for annual audits.
• Manage cash flow, including monitoring banking activities, optimizing liquidity, and preparing cash flow forecasts.
• Oversee tax planning and compliance with federal, state, and local regulations, coordinating with external tax advisors as necessary.
• Drive process improvements and automation initiatives to enhance financial reporting efficiency and accuracy.
• Maintain up-to-date knowledge of relevant accounting standards and regulations, ensuring the company remains in full compliance with financial reporting obligations.
• Manage the finance team, providing leadership, training, and mentoring to foster a high-performing, collaborative environment.
• Support the CFO or executive leadership in strategic decision-making by providing financial modeling, analysis, and scenario planning.
• Liaise with external auditors, regulatory bodies, and other stakeholders to ensure clear communication and compliance with financial obligations.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A CPA (Certified Public Accountant) or CMA (Certified Management Accountant) designation is highly preferred.
• Proven experience 5+ years as a Financial Controller or similar role, with a strong understanding of financial management, reporting, and regulatory compliance.
• Thorough knowledge of accounting principles, standards (GAAP/IFRS), regulations, and financial reporting.
• Strong financial software and systems proficiency, including ERP systems (e.g., Xero, SAP, Oracle, NetSuite) and advanced Excel skills.
• Exceptional analytical skills, with the ability to interpret financial data and provide actionable insights.
• Excellent leadership and team management skills, with a track record of building and leading high-performing finance teams.
• Strong organizational skills and attention to detail, with the ability to manage multiple priorities and deadlines.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments and with senior management.
• High integrity and ethical standards, with a commitment to maintaining confidentiality and professionalism.