Controller

Job Description

Job Description

We are looking for an experienced Controller to lead and oversee all financial operations within our organization based on the peninsula, Virginia. This role requires a highly skilled individual who can manage complex financial processes, ensure compliance, and provide strategic insights to support the company’s growth. The ideal candidate will bring a deep understanding of accounting principles, leadership expertise, and a proven ability to drive financial excellence.

Responsibilities :

• Prepare, review, and consolidate financial statements (Balance Sheet, Income Statement, and Statement of Cash Flows) on a monthly, quarterly, and annual basis.
• Direct the daily operations of the accounting department, overseeing accounts receivable, accounts payable, payroll, commissions, bank reconciliations, and general ledger accuracy.
• Lead the annual budgeting and forecasting cycle, ensuring precise financial projections across all statements.
• Provide comprehensive financial analysis and strategic recommendations to executive leadership and the Board of Directors.
• Develop, implement, and monitor internal controls to safeguard assets and ensure compliance with company policies and procedures.
• Manage annual external audits and coordinate tax filings in partnership with third-party providers.
• Maintain compliance with debt covenants and applicable regulatory requirements.
• Deliver timely, accurate, and transparent financial reports to internal and external stakeholders.
• Drive efficiency and accuracy in financial reporting by optimizing system use, particularly NetSuite and other financial tools.
• At least a decade of progressive experience in accounting, finance, or related management positions.
• Skilled in developing and interpreting financial reports, with working knowledge of revenue recognition and lease accounting standards.
• Solid background in budgeting, forecasting, and delivering in-depth financial insights.
• Hands-on experience overseeing audits and compliance reviews across financial and operational areas.
• Exposure to business acquisitions, including due diligence and post-merger integration.
• Track record of successfully guiding, training, and supervising accounting professionals.
• Comfortable using modern financial systems and applications, with advanced experience in ERP platforms such as NetSuite.
• Highly detail-oriented with strong analytical and problem-solving capabilities.