Senior Accounting Manager / Controller

Job Description

Job Description

Position Summary

The Senior Accounting Manager / Controller serves as a key member of the Finance leadership team and is responsible for directing the Company’s accounting operations in accordance with Generally Accepted Accounting Principles (GAAP). This position provides strategic financial leadership, ensures integrity and accuracy of financial reporting, and establishes robust internal controls to safeguard company assets. The Controller will lead the accounting function, oversee audit and compliance activities, and support executive management in achieving organizational goals through timely and insightful financial analysis.

Essential Duties and Responsibilities

• Direct and oversee all accounting functions including general ledger, accounts payable, accounts receivable, payroll, and fixed assets.
• Ensure compliance with U.S. GAAP, applicable regulations, and internal policies.
• Manage the month-end, quarter-end, and year-end close processes to ensure timely, accurate, and complete financial results.
• Prepare, review, and present consolidated financial statements, management reports, budgets, and forecasts.
• Establish, monitor, and enhance internal control systems to ensure accuracy of financial information and protection of company resources.
• Serve as the primary liaison with external auditors, regulatory agencies, and tax advisors.
• Develop, implement, and maintain accounting policies, procedures, and systems that support efficiency and scalability.
• Provide financial leadership, guidance, and mentorship to accounting staff, fostering a culture of continuous improvement and professional development.
• Partner with cross-functional leaders to provide financial insights that inform business strategy and decision-making.
• Lead special projects and initiatives as assigned by executive management.

Qualifications

Core Competencies