Controller

• Perform all accounting and financial reporting activities related to two operating companies, including consolidations.

• Oversee accounting operations, including month-end close, accounts payable, accounts receivable, and general ledger activities to ensure accurate and timely financial processes.

• Prepare monthly financial statements and supporting balance sheet schedules in compliance with accounting standards (ASPE).

• Review and remit bi-weekly and monthly statutory deductions.

• Establish and maintain strong internal controls, accounting policies, and procedures.

• Ensure compliance with all tax regulations and other statutory reporting requirements.

• Coordinate and manage the annual review process.

• Collaborate with senior management to develop financial strategies and long-term organizational goals.

• Prepare financial forecasts, including cash flow forecasting.

• Build strong relationships with business partners to gain a clear understanding of company operations and develop internal management reports that support business decision-making.

• Maintain banking relationships and ensure compliance with reporting requirements and debt covenant calculations.

• Drive process improvements and efficiencies through automation.

• Document policies and procedures across all accounting areas.

• Lead, mentor, and develop the accounting team.

• CPA

• Proven experience as a Controller in an SMB environment

• Proven track record of improving processes

Robert Half