Controller (CPA Required)

$150,000 - $200,000/Yr

Primary Recruiting Services

posted 4 days ago

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
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