Controller (CPA Required)

$150,000 - $200,000/Yr

Primary Recruiting Services

Full-time - Senior

About the position

The Controller position is a senior-level role responsible for overseeing the accounting functions of a well-established, privately held company. This position requires a CPA and involves leading the month-end close process, preparing financial reports, and ensuring compliance with accounting standards. The role offers significant interaction with senior leadership and opportunities for long-term career growth within the organization.

Responsibilities

• Lead month-end close process and ensure timely completion.
• Prepare and review journal entries, general ledger, and balance sheet reconciliations.
• Perform bank account reconciliations and resolve discrepancies.
• Assemble financial reports and statements in a timely manner.
• Lead variance analysis based on month-end and quarter-end financials.
• Oversee year-end audit and assist external auditors with requested reports.
• Identify improvements to expedite reporting and accounting processes.
• Supervise daily tasks and training of the accounting team.
• Conduct ad hoc analysis as needed.

Requirements

• 10+ years of accounting experience required.
• CPA certification required.
• 2+ years of management experience required.
• Bachelor's Degree in Accounting or Finance required.

Nice-to-haves

• Government contract experience.

Benefits

• Paid holidays
• Health insurance
• Paid time off
• Retirement benefits