Corporate Controller

Description Summary: The Controller will be responsible for overseeing all financial activities, ensuring accurate financial reporting, and maintaining the integrity of financial controls. This role is critical in helping our company achieve its financial goals and maintain regulatory compliance.

Essential Duties:

The duties listed below are the essential functions of this position, and they may change as the needs of the company demand. All associates are expected to do what is necessary to get the work done and to cooperate fully with their supervisor’s requests for additional or altered duties.

Ensures that accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets.

• Establish and maintain systems and controls that verify the integrity of all systems, processes and data, and enhance the company's value.
• Coordinate and liaise with external auditors during annual audits and ensure that all necessary documentation is prepared and accurate.
• Monitor and manage cash flow to ensure adequate liquidity for operational needs and optimize investment of excess cash.
• Ensure compliance with local, state, and federal regulations and accounting standards (e.g., GAAP, IFRS).
• Develop and implement financial policies and procedures to improve financial operations and reporting accuracy.
• Lead, mentor, and develop accounting staff, fostering a collaborative and high-performance work environment.
• Communicate with co-workers, management, clients and others in a courteous and professional manner.
• Conform with and abide by all regulations, policies, work procedures and instructions.

 Education/Training/Experience:

• Minimum of 10 years of progressive accounting and finance experience, including 5 years in a management role.
• Completion of a Bachelors Degree in Accounting or Finance is required.
• Excellent analytical, organizational, and problem-solving skills.
• Strong understanding of accounting principles, financial regulations, and reporting requirements
• Proficiency in accounting software (e.g., NetSuite, SAP, Oracle) and advanced Excel skills.
• Must have strong written and verbal skills in English and ability to communicate effectively.
• CPA or CMA or similar certification
• Experience with Private Equity is a plus

Physical Requirements:

• Ability to sit and/or stand for extended periods.
• Ability to perform work on a computer for extended periods.
• Ability to work in the office regularly, or pivot to working at home should emergency situations arise.
• Ability to travel in representing the company’s interests required.
• Ability to attend work per assigned schedule and attend meetings with excellent attendance and punctuality.
• Ability to present training in a business setting.
• Ability to bend and lift up to 25 lbs.