Controller

Job description

Controller SUMMARY: Under limited supervision, the Controller will be the primary financial leader for the company ensuring all financial statements and data are free from error and in accordance with GAAP, tax law, and all other rules and regulations. The position reports to the Chief Operating Officer. ESSENTIAL DUTIES AND RESPONSIBILITIES: - Prepare timely and accurate consolidation of monthly/quarterly/annual financial statements in compliance with GAAP. Monthly close process to < 10 business days. - Lead the annual budgeting process across the organization, developing robust financial models and a monthly reporting package highlighting actual to budget/forecast and various KPI reporting as deemed appropriate for the Company by management. - Prepare long-range financial forecasts, cash flow projections (including 13-week cash flow reporting), and growth scenarios to guide strategic planning. - Analyze daily/weekly/monthly/quarterly financials and KPIs, identifying business drivers and areas for optimization. - Analyze working capital (DSO, DIO, DPO) for business needs and opportunities for improvement - Oversee the payroll function to ensure compliance and execution of the payr...