LHH · 3 days ago
Controller
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Responsibilities
Manage accounting operations: accounts payable, general ledger, financial planning, and budgeting for an efficient monthly close process.
Prepare and review journal entries, reconciliations, and financial reports.
Monitor and maintain general ledger accounts and related financial systems.
Collaborate across departments to gather necessary information for closing books.
Support audit processes with accurate and accessible documentation.
Develop and maintain internal controls for financial reporting.
Prepare and review financial statements and SEC filings (Forms 10-Q, 10-K), ensuring GAAP and SEC compliance.
Oversee contract review, payment processing, and compliance, aligning with company policies and vendor relations management.
Provide actionable financial insights for senior management’s strategic decisions.
Lead a team of accountants, fostering a collaborative, results-driven work environment.
Qualification
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Required
Bachelor's degree in accounting or finance
10+ years of progressive accounting experience, with leadership in high-volume accounting teams
Expertise in GAAP and SEC reporting
Proven leadership ability
Effective communication of complex information
Cross-functional collaboration
Detail-oriented
Proactive
Strong strategic planning and analytical capabilities
Preferred
CPA or MBA strongly preferred
Familiarity with PeopleSoft and advanced Excel skills (pivot tables, complex formulas)
Preference for candidates with Big 4 public accounting or Fortune 500 company experience