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Title
Text copied to clipboard!Controller
Description
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We are looking for a highly skilled and experienced Controller to join our finance team. The Controller will be responsible for overseeing all financial operations, ensuring the accuracy of financial reporting, and maintaining compliance with regulatory requirements. This role requires a deep understanding of accounting principles, financial analysis, and budgeting processes. The ideal candidate will have a proven track record of managing financial teams, implementing effective financial controls, and providing strategic financial guidance to senior management. The Controller will play a critical role in driving the financial success of the organization by providing insights and recommendations based on financial data. Key responsibilities include managing the preparation of financial statements, coordinating audits, developing and monitoring budgets, and ensuring the integrity of financial information. The successful candidate will possess strong leadership skills, excellent analytical abilities, and a keen attention to detail. This is a senior-level position that requires a high degree of professionalism, integrity, and the ability to work effectively in a fast-paced environment. If you are a results-oriented financial professional with a passion for excellence, we invite you to apply for this exciting opportunity.
Responsibilities
Text copied to clipboard!- Oversee all financial operations and direct corporate financial planning and structure.
- Coordinate, analyze, and report the financial performance to Management and Board of Directors.
- Prepare short and long-term financial forecasts of financial performance for use with internal management and external parties.
- Oversee audit and tax functions, coordinate activities with outside audit firms and review firms' performance.
- Develop, implement, and maintain accounting and administrative policies and procedures for a wide-ranging set of activities including financial accounting and reporting.
- Manage the preparation of financial statements in compliance with official guidelines and requirements.
- Ensure compliance with all regulatory requirements and professional standards.
- Develop and monitor budgets to ensure financial goals are met.
- Provide financial analysis and insights to support strategic decision-making.
- Lead and manage the finance team, providing guidance and support.
- Implement effective internal controls to safeguard company assets.
- Coordinate the preparation of regulatory reporting.
- Research technical accounting issues for compliance.
- Support month-end and year-end close processes.
- Ensure quality control over financial transactions and financial reporting.
- Manage and comply with local, state, and federal government reporting requirements and tax filings.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Provide leadership in the development for the continuous evaluation of short and long-term strategic financial objectives.
- Establish and maintain strong relationships with senior executives to identify their needs and seek full range of business solutions.
Requirements
Text copied to clipboard!- Bachelor's degree in Accounting, Finance, or related field.
- Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation preferred.
- Minimum of 10 years of progressive accounting experience, including as a Controller.
- Thorough knowledge of accounting principles and procedures.
- Experience with creating financial statements.
- Experience with general ledger functions and the month-end/year-end close process.
- Excellent accounting software user and administration skills.
- Strong leadership and team management skills.
- Exceptional analytical and problem-solving abilities.
- High attention to detail and accuracy.
- Strong organizational and time management skills.
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet tight deadlines.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Experience with ERP systems.
- Strong understanding of regulatory and compliance requirements.
- Ability to provide strategic financial guidance.
- Proven ability to manage financial operations in a fast-paced environment.
- High level of integrity and professionalism.
Potential interview questions
Text copied to clipboard!- Can you describe your experience with financial forecasting and budgeting?
- How do you ensure compliance with regulatory requirements in your financial reporting?
- What strategies do you use to manage and lead a finance team effectively?
- Can you provide an example of a time when you implemented a successful financial control?
- How do you handle tight deadlines and pressure in your role?
- What is your experience with ERP systems and accounting software?
- How do you approach financial analysis to support strategic decision-making?
- Can you describe a challenging audit you coordinated and how you managed it?
- What steps do you take to ensure the accuracy of financial statements?
- How do you stay updated with changes in accounting standards and regulations?