Corporate Controller

The Corporate Controller is responsible for overseeing the financial operations of the company, ensuring accurate financial reporting, and implementing internal controls to maintain financial integrity. With the help of an existing four-person corporate accounting department, this leadership role provides strategic financial guidance to senior management. The Corporate Controller will work closely with the CFO to support the organization’s financial objectives and maintain efficient financial systems.

1.        Financial Reporting and Analysis:

• Oversee the preparation of timely and accurate financial statements, including monthly, quarterly, and annual reports at both an entity and consolidated level.

• Ensure compliance with U.S. GAAP (Generally Accepted Accounting Principles) and other regulatory requirements.

• Analyze financial performance and provide insights on variances, trends, and opportunities for cost optimization.

• Prepare and present financial reports to senior management and ownership.

• Facilitate annual financial statement audit and tax return preparation

2.        Accounting Operations:

• Manage all aspects of the accounting function, including general ledger, inventory, open contracts, accounts receivable, fixed assets, accounts payable and payroll.

• Oversee the reconciliation of balance sheet accounts and ensure proper recording of all transactions.

• Supervise the preparation of month-end and year-end closing processes, ensuring accuracy and timeliness.

3.        Budgeting and Forecasting:

• Lead the budgeting and forecasting processes, collaborating with department heads to prepare and review budget projections.

• Provide insights into financial trends and key performance indicators to assist in decision-making.

• Track and report on budget-to-actual performance, highlighting areas of concern or opportunity.

4.      System and Process Improvement:

• Evaluate and implement accounting software and systems to improve efficiency and accuracy.

• Recommend and implement process improvements to streamline accounting workflows and reporting mechanisms

Requirements

• Bachelor's degree in Accounting or related field required

• CPA preferred

• 7+ years’ experience in public accounting, manufacturing, or construction strongly preferred.

• Strong understanding of financial software and systems (ex: ERP systems like SAP, Sage, Oracle, etc.)

• Strong organizational skills and attention to detail, ability to work independently and as part of a team.

• Excellent written and verbal communication skills, creative thinking and problem-solving skills.

Benefits

Company Perks:

• Medical, Dental, Life & STD
• 401K with match
• Company cell phone & laptop
• Profit Sharing program per company policy.