Financial Controller

Responsibilities

• Execute a timely and accurate month-end close process in order to meet financial reporting requirements for internal and external stakeholders.
• Assume responsibility for the accuracy and completeness of the trial balance and preparation of monthly financial statements.
• Evaluate existing internal processes and procedures and make improvements as needed in order to safeguard revenue receipts, expenditures and company assets Collaborate with the HR and Operations for AP/AR/billing, payroll, collections, and disbursements.
• Responsible for accurately projecting,  reporting and managing cash flow.
• Support the budget process by reviewing and consolidating department budget proposals into the company budget along with analyzing variance of actual performance to budget
• Take responsibility for the annual audit including planning, coordination, execution and report preparation.
• Ensure compliance with local, state and federal government regulations and ensure timely tax filings.
• Oversee and manage insurance provider relationships and renewals.
• Manage a small team (internal and external).

Qualifications

• B.S. in Accounting required (CPA preferred)
• 6-8 years’ experience in progressive experience in accounting and finance
• Strong knowledge of GAAP reporting standards, some international experience
• Team management experience
• Proficient in financial software and ERP systems; experience with both Quickbooks, Netsuite as well as billing management software
• Ability to handle multiple projects and meet deadlines
• Software industry experience is a plus