Overview
On Site
$140,000 - $160,000
Full Time
Skills
Controller
Job Details
Controller
GavinHeath is partnering with a client in Centennial, CO looking to add a Controller to their team. The role is a Full-Time position.
Responsibilities:
- Lead and manage all accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, Payroll, and Fixed Assets.
- Serve as the primary liaison with external auditors and tax consultants, preparing schedules and providing necessary data to support audits and filings.
- Oversee monthly and year-end close processes, including account reconciliations, variance analysis, and journal entries.
- Prepare and analyze monthly financial and management reports, including Income Statements, Balance Sheets, and Cash Flow reports.
- Maintain and enforce strong internal controls, ensuring compliance with company policies and GAAP.
- Oversee local, state, and federal reporting and tax filings, ensuring accuracy and timeliness.
- Review all disbursements, expense reports, and payroll processing for accuracy and timeliness.
- Manage billing and collections, ensuring timely receivables and addressing overdue balances.
- Design and develop operational and management reports to support business decision-making.
- Support monthly forecasts, annual budgets, and capital expenditure tracking.
- Maintain and optimize ERP and financial systems, identifying process improvement and automation opportunities.
- Ensure integrity of accounting systems, processes, and data.
- Foster a collaborative team environment and communicate regularly with the CFO regarding ongoing projects and challenges.
Qualifications:
- Bachelor's degree in Accounting or Finance required.
- Minimum of 10 years of hands-on accounting managerial experience, including 3 5 years in Public Accounting.
- Strong understanding of accounting principles and systems; proficiency with Syteline ERP and Microsoft Office Suite (Excel, Word, PowerPoint, Access).
- Excellent leadership, communication, and problem-solving skills.
- Strong team orientation and customer service focus.
- Demonstrated business acumen and attention to detail.
- Proven ability to ensure GAAP compliance and manage audit processes effectively.
- Positive, proactive attitude and ability to lead without formal authority.
Preferred Qualifications:
- MBA
- CPA Certification
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