Controller (8238)
- Direct Hire
- Location
- United States
Controller
**Must have CPA certification
Job Description: We are seeking an experienced and technically skilled Controller to lead financial reporting, manage audit processes, and enhance internal controls. This role is ideal for a CPA ready to take ownership of key accounting functions and contribute to strategic finance initiatives. You’ll work cross-functionally, drive process improvements, and support scalable growth—without being involved in day-to-day transactional tasks. This is a high-impact role with visibility and growth potential, ideal for a finance professional with a strong foundation and a strategic mindset.
Key Responsibilities:
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Oversee month-end and quarter-end close, including journal entries and reconciliations
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Prepare internal and external financial statements in compliance with US GAAP
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Lead external audits, manage PBC preparation, and ensure timely responses to audit requests
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Maintain and improve internal controls, accounting policies, and audit readiness
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Support budgeting, forecasting, and variance analysis
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Identify and implement process improvements and reporting automation
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Partner with Finance, Legal, and Operations to ensure accurate financial data
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Contribute to special projects such as M&A integration and systems upgrades
Qualifications:
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CPA license (required)
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Bachelor’s degree in Accounting or Finance
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5+ years of progressive accounting experience, preferably in a multi-entity environment
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Strong technical accounting knowledge and GAAP expertise
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Experience managing audits and preparing supporting documentation
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Proficiency in Excel and accounting systems (NetSuite preferred)
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Excellent attention to detail, analytical thinking, and organizational skills
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Effective communicator with the ability to manage multiple priorities in a fast-paced setting