Job Description
Overview
The Financial Controller plays a critical role in overseeing all accounting and financial operations across the
company. This position is responsible for managing financial reporting, general ledger, accounts payable,
accounts receivable, payroll, tax compliance, and the annual budgeting process. The Financial Controller
will also collaborate closely with Executive Management to drive financial strategy, ensure compliance
with accounting standards, and support the company's growth initiatives.
Key Responsibilities
- Develop and implement financial strategies that align with the company’s goals and objectives.
- Analyze financial data to provide insights for decision-making and improve overall financial
performance.
- Lead the preparation of accurate and timely financial statements.
- Oversee and execute all accounting functions, including financial forecasting, general ledger,
managing large financial data sets, accounts payable, accounts receivable, payroll, reporting, etc.
- Prepare monthly and annual financial statements, including income statements, balance sheets,
and cash flow statements. Reports must be provided timely with analysis.
- Ensure compliance with U.S. GAAP (Generally Accepted Accounting Principles) and other
regulatory requirements.
- Provide insights into financial trends and key performance indicators to assist in decision-making.
- Develop and implement strategies to optimize the company’s financial performance and business
opportunities.
- Track and report on budget-to-actual performance, highlighting areas of concern or opportunity.
- Manage tax accounting and compliance to optimize tax liabilities while adhering to regulations.
- Lead risk management initiatives to identify potential financial risks and implement mitigation
strategies.
- Ensure timely reporting of month-end and year-end closing processes and comprehensive
financial reports.
- Collaborate with Executive Management on financial planning, analysis, and forecasting.
- Ensure compliance with federal, state, and local tax laws and regulations.
- Develop and enforce internal controls to protect company assets and ensure the integrity of
financial data.
- Support the budgeting process, including preparation, monitoring, and reporting of variances.
- Drive process improvements to streamline accounting procedures and increase efficiency.