A Controller plays a crucial role in overseeing the financial operations of an organization, ensuring accuracy, compliance, and efficiency in financial reporting.

Duties

Oversee the Finance department, providing supervision, and guidance to staff. Evaluate performance, conduct performance reviews, and recommend salary adjustments based on performance.
Prepare and manage all accounting and financial records, ensuring accurate reporting to the CEO and Board of Directors regarding the company’s financial performance.
Prepare monthly financial statements through reconciliation, internal controls maintenance, and analysis of company financial status.
Ensure the company’s financial accounting system integrates effectively with subscription data and maintains necessary security and privacy safeguards.
Collaborate in the development and upgrade of software to ensure compliance with accounting requirements.
Serve as the corporate contact for non-benefit related insurance providers and programs.
Prepares and submits various Government Reports, tax returns and corporation filings.
Supervises the processing of Accounts Payable and Accounts Receivable invoices. Prepares special contract invoices and performs collection activities.
Coordinates with outside Certified Public Accounting Firm on financial audit, process audit, preparation of annual tax returns and other required filings.
Have the ability to use different types of software.
GL functions.
The ability to use tax software.

Requirements

5+ years of experience in Accounting or Finance.
Must be U.S Citizen, due to working with government entities.
Must have a Bachelors Degree.
Must have experience with ASC 606.
Must have experience with SaaS software.
Public Accounting experience.
Experience with ERP is a plus.
CPA is plus.

$125,000 - $135,000 a year