The Role:

Reporting into the CFO, the Controller will be responsible for all aspects of accounting cycles, audits, and IRS filings, whilst ensuring compliance and robust controls.

Responsibilities:

• Manage a team who look after all transactional activity and accounting cycles; including accounts payable/ receivables, cash, payroll, payroll, fixed assets and monthly closings;
• Audit Management.
• Ensure that all financial transactions and journal entries are recorded in accordance with organization policies and GAAP;
• Ensure that all State and Federal tax documents and registrations are filed on time;
• Ensure accounts receivable schedule is analyzed and outstanding balances are collected;
• Approve wire transfers;
• Review and approve monthly bank reconciliations and resolve all reconciliations on time;
• Monitor and project cash flow and oversee the budgeting process;
• Prepare financial statements for review by the CFO as well as other reports and data analysis;
• Ensure the integrity of all financial management systems.

Requirements:

• Bachelor’s Degree in Accounting or Finance.
• CPA certified.
• At least 8 years experience in accounting, ideally within a legal environment.
• Extensive knowledge of accounting regulations and federal cost principles.
• Strong communication and leadership skills.
• A strategic thinker able to work in a pressurised and fast-paced organization.