Financial Controller

The Controller is responsible for managing the company’s financial operations, ensuring accuracy, compliance, and strategic financial support. This role oversees accounting functions, reporting, budgeting, and financial controls to drive organizational success.

Key Responsibilities

1. General Ledger & Accounting Oversight:
    
   • Ensure the general ledger is accurate and up to date.
   • Review journal entries, reconciliations, and month-end closing activities.
   • Supervise accounts payable/receivable, billing, collections, vendor payments, and payroll processing, ensuring accuracy and compliance.
2. Financial Reporting & Compliance:
    
   • Prepare accurate and timely financial statements (income statements, balance sheets, and cash flow reports).
   • Ensure compliance with accounting standards (GAAP or IFRS) and regulatory requirements.
   • Manage audits and coordinate with external auditors and tax professionals.
3. Budgeting & Forecasting:
    
   • Develop and monitor annual budgets, analyzing variances to ensure alignment with financial goals.
   • Prepare forecasts to anticipate future performance and cash flow needs.
4. Internal Controls & Policy Development:
    
   • Implement financial policies and internal controls to safeguard assets and prevent inefficiencies or fraud.
   • Ensure compliance with local, state, and federal tax laws.
5. Cash Flow & Banking:
    
   • Monitor cash flow to ensure sufficient liquidity for operations and investments.
   • Manage banking relationships and oversee credit/loan management.
6. Strategic Financial Support:
    
   • Provide financial analysis and recommendations to the leadership team.
   • Support strategic initiatives, including mergers, acquisitions, and major investments.

Skills & Qualifications:

• Strong knowledge of accounting principles and financial standards (e.g., GAAP, IFRS).
• Proven experience in financial reporting, budgeting, and internal controls.
• Proficiency in payroll, revenue recognition, and tax compliance.
• Excellent leadership, analytical, and organizational skills.

This role ensures the financial health and operational efficiency of the company while contributing to its long-term success.