Controller

$125,000 - $150,000/Yr

Confidential - to be discussed during interview - Denver, NC

Full-time - Mid Level

Denver, NC

About the position

We are seeking a highly skilled and detail-oriented Controller to join our finance team. The ideal candidate will be responsible for overseeing all accounting functions, ensuring compliance with financial regulations, and providing strategic financial guidance to support the organization's goals. This role requires a strong understanding of accounting principles, financial analysis, and regulatory reporting.

Responsibilities

• Accurately maintain general ledger and subsidiary systems
• Perform and manage all A/P and A/R related activities
• Analyze, apply, and improve policies, procedures, and controls
• Ensure accuracy of accounting reports and staff work product through detailed audits/reviews
• Provide supervision, coaching, and development of accounting and administrative department staff
• Manage effective completion of Finance and Administrative staff responsibilities
• Manage policies and procedures to maximize efficiency
• Provide timely and accurate monthly financial reporting to our investor/owner and leadership team
• Provide CPA firm with information required for preparation of annual tax returns and financial statements
• Perform bank reconciliations
• Prepare rolling 13-week cash flow reporting w/analysis & recommendations
• Report on margins by Customer, Project Manager and Department
• Work closely with the company's executive team to facilitate efficient and effective operations
• Participate in software and systems implementations and other company wide improvements, as required
• Maintain a weekly / monthly dashboard for COO & CFO
• Keep accounting Policies and Procedures Manual current
• Monitor and ensure internal controls and separation of duties
• Ensure that our sales, payroll, and income tax filings are timely and in compliance with regulations
• Vendor selection and management, such as 401k, health Insurance, GC / WC Insurance, and IT
• SG&A expense management

Requirements

• Minimum of eight years of professional experience in accounting/finance
• Bachelor's degree in either Accounting or Finance
• Strong attention to detail for data accuracy
• Experience with QuickBooks Online and data imports into QuickBooks
• Ability to prioritize work and succeed under deadlines
• Demonstrated proficiency with Excel

Nice-to-haves

• Nimble business mind with an emphasis on developing creative solutions and efficient productivity
• High level of maturity, integrity, and personal effectiveness
• A results-oriented attitude: you get stuff done
• High speed of learning
• Great teamwork skills
• Great communication skills
• Alignment with our Mission and our Values

Benefits

• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance