Controller

This position holds a key leadership role within the finance team, supporting the VP of Finance with insights and analysis to drive business decisions.

• Oversee the accounting department, ensuring operations run efficiently and adhere to financial policies.
• Prepare and deliver financial statements and reports in a timely and accurate manner.
• Perform analysis of variances to explain key differences between budgeted, prior periods, and actual results, providing insights to the VP of Finance.
• Review financial statements for discrepancies and ensure accuracy before presenting findings to the VP of Finance.
• Ensure compliance with US and Group accounting policies, company policies, and regulatory requirements.
• Proactively monitor suppliers, customers and other working capital items, and manage daily cash flows.
• Manage the compliance of various taxes, including state and federal income taxes, sales taxes, and use taxes.
• Support corporate and sales tax compliance, including tax journal preparation and coordination with third-party advisors.
• Implement, maintain and improve internal financial controls to enhance accuracy and mitigate risks.
• Continuously optimize accounting processes to improve efficiency, supporting the VP of Finance in improving financial operations.
• Prepare and review thorough balance sheet reconciliations to verify account accuracy.
• Coordinate with external auditors in the year-end audit process, supporting the VP of Finance and Group Financial Controller.
• Oversee accounting for stock and revaluations in line with company policies.
• Participate or lead special projects to enhance financial operations.

This position offers a salary range of $140-160K plus bonus and comes with the following benefits:

• Medical – BCBS
• Dental – BCBS
• Vision
• Short Term Disability
• Voluntary benefits such as accidental and hospital insurance.
• 401k plan with a 4% match.
• Vacation 15 paid days annually, prorated on the first year.
• 8 holidays.

• Minimum of 5 years of experience in a Controller role or similar financial position
• Proficiency in Financial Statement Preparation
• Demonstrated experience with General Ledger management
• Proven skills in Account Reconciliation
• Expertise in Variance Analysis
• Understanding and experience with Corporate Tax Compliance
• Knowledge of Corporate Income Tax regulations and procedures
• Proficiency in Microsoft Excel
• Familiarity with US GAAP
• Experience in Cash Flow Analysis is required