Job Description

The role is generally split into four pillars: Governance, Reporting, Operations, and Strategy.

This is the bread and butter of the role. You are the guardian of accuracy.

• Closing the Books: Managing the month-end, quarter-end, and year-end closing processes.
• Financial Statements: Preparing balance sheets, P&L statements, and cash flow reports in accordance with GAAP or IFRS.
• Audit Management: Serving as the primary point of contact for external auditors to ensure smooth year-end filings.
• Tax Compliance: Ensuring all local, state, and federal tax filings are accurate and submitted on time.

Controllers protect the company from fraud and errors.

• Policy Development: Creating and enforcing internal accounting policies and Standard Operating Procedures (SOPs).
• Risk Assessment: Identifying blind spots in the business wher...