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Title
Text copied to clipboard!Controller
Description
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We are looking for a highly skilled and detail-oriented Controller to oversee our company’s financial operations and ensure the accuracy of financial reporting. The Controller will be responsible for managing accounting records, evaluating and managing risk, ensuring compliance with regulations, publishing financial statements, and overseeing budgeting and forecasting. This role is critical in supporting executive management with vital financial information and operational analysis to drive strategic decision-making.
The ideal candidate will have a strong background in accounting and finance, excellent leadership skills, and a deep understanding of financial regulations and business operations. The Controller will lead a team of accountants and work closely with other departments to ensure financial integrity and operational efficiency. This position requires a proactive individual who can identify areas for improvement and implement effective solutions.
Key responsibilities include preparing monthly, quarterly, and annual financial reports, managing the general ledger, coordinating audits, and ensuring compliance with GAAP or IFRS standards. The Controller will also be responsible for developing internal control policies, procedures, and systems to safeguard company assets and ensure accurate financial reporting.
In addition to technical expertise, the Controller must possess strong communication and interpersonal skills to effectively collaborate with internal and external stakeholders. The ability to analyze complex financial data and present findings in a clear and concise manner is essential. Experience with ERP systems and advanced Excel skills are also important for success in this role.
This is an excellent opportunity for a finance professional looking to take on a leadership role in a dynamic and growing organization. If you are passionate about financial management and want to make a significant impact, we encourage you to apply.
Responsibilities
Text copied to clipboard!- Oversee all accounting operations including Billing, A/R, A/P, GL, and Revenue Recognition
- Prepare timely and accurate financial statements and reports
- Coordinate and lead the annual audit process
- Ensure compliance with GAAP or IFRS and regulatory requirements
- Develop and implement internal control policies and procedures
- Manage budgeting, forecasting, and financial planning processes
- Analyze financial data and provide insights to senior management
- Supervise and mentor accounting staff
- Maintain and improve financial systems and processes
- Liaise with external auditors, tax advisors, and regulatory agencies
Requirements
Text copied to clipboard!- Bachelor’s degree in Accounting, Finance, or related field
- CPA or CMA certification preferred
- Minimum 7 years of accounting/finance experience
- Proven experience as a Controller or similar role
- Strong knowledge of GAAP or IFRS
- Excellent analytical and problem-solving skills
- Proficiency in accounting software and ERP systems
- Advanced Excel skills
- Strong leadership and team management abilities
- Excellent communication and interpersonal skills
Potential interview questions
Text copied to clipboard!- Do you have a CPA or CMA certification?
- How many years of experience do you have in financial management?
- Can you describe your experience with financial reporting and audits?
- What ERP systems have you worked with?
- How do you ensure compliance with financial regulations?
- Describe a time you improved a financial process or system.
- How do you manage and develop a finance team?
- What is your experience with budgeting and forecasting?
- How do you handle tight deadlines and multiple priorities?
- Have you worked in a similar industry before?
