Controller

$90,000 - $120,000/Yr

Expertpays - Las Vegas, NV

Full-time - Mid Level

Las Vegas, NV

About the position

The Controller position at ExpertPays, LLC is a key financial leadership role that reports directly to the Chief Executive Officer. This position is responsible for overseeing high-level accounting, financial reporting, and compliance with GAAP, while providing strategic financial guidance to ensure effective governance and compliance throughout the finance function. The Controller will also assist in developing internal control policies, procedures, and financial planning as needed.

Responsibilities

• Provide comprehensive financial updates to senior management by evaluating, analyzing, and reporting appropriate data points.
• Guide financial decisions by applying company policies and procedures to current economic landscape.
• Develop, implement, and maintain financial controls and guidelines.
• Achieve budgeting goals with proper scheduling, analysis, and correction actions.
• Maintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expenditures.
• Establish financial and operating benchmarks, budgets, program monitoring, and reporting standards on a biweekly, monthly, and annual basis in coordination with the CEO.
• Implement consistent accounting policies, practices, and procedures across all programs, adhering to national and local legal standards while remaining knowledgeable of proposed legislation.
• Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows.
• Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity.
• Develop and manage the company's budget, forecast future financial performance, and analyze variances.
• Prepare and review financial reports, including balance sheets, income statements, and cash flow statements.
• Provide insights and analysis to support strategic decision-making.
• Implement and monitor internal controls to ensure compliance with financial regulations and company policies.
• Manage and implement tax strategies to optimize tax obligations.
• Coordinate with external auditors and manage the audit process.

Requirements

• Bachelor's degree in accounting, finance, business administration with an emphasis in accounting, or a related field.
• At least five (5) years of related experience required.
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) license required.
• Previous experience as an accountant, accounting supervisor, or manager.
• Excellent computer skills; experience in accounting software and Microsoft Office Suite; database, or other system knowledge.
• Excellent knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP).
• Excellent written and verbal communication skills.
• Advanced knowledge of bookkeeping and accounting best practices, laws, standards, and state/national regulations.
• Analytical ability to develop and implement improvements or recommendations.
• Attention to detail.
• Able to work well with senior executives and team, as well as mentor/lead other team members.

Benefits

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