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The Financial Controller is responsible in overseeing accounting operations, financial reporting, and compliance to ensure accuracy, integrity, and adherence to GAAP. The role leads accounting functions, supports audits and regulatory requirements, and partners with the CFO on financial oversight and decision-making.
Job Description:
• Prepares monthly, quarterly, and annual financial statements in compliance with US GAAP.
• Produces internal financial review packages for CFO evaluation.
• Performs and reviews general ledger account reconciliations.
• Oversees Accounts Payable processes, including weekly payment runs.
• Oversees Accounts Receivable collections and monitors aging balances.
• Oversees monthly client invoicing processes and ensures accuracy and timeliness.
• Maintains and improves internal controls and accounting procedures.
• Processes 401(k) contributions and supports annual audit requirements.
• Assists the CFO with annual tax filings and financial requirements.
• Ensures compliance with sales tax and regulatory requirements.
• Ensures all state and federal filings are completed accurately and on time.
• Coordinates with external auditors and supports audit requirements.
• Supervises and provides guidance to accounting team members (e.g., Staff Accountant, Accounting Clerk).
Required Qualifications:
• Demonstrates strong knowledge of US GAAP and financial reporting standards.
• Manages end-to-end accounting processes including GL, AP, and AR.
• Prepares and reviews financial statements and reconciliation schedules.
• Shows strong attention to detail and accountability in financial reporting.
• Collaborates effectively across departments and stakeholders.
• Clear and coherent both written and verbal communication skills in English, to effectively communicate financial information to finance and non-finance stakeholders.
Schedule: 09:00 PM - 06:00 AM, Mon - Fri
Work Set-up: Work from Home
Job ID: 146545035