We are offering an opportunity for a Controller in Atlanta, Georgia, United States. This role is central to our finance operations and requires a strong understanding of month-end close procedures. The successful candidate will oversee the financial activities and implement effective strategies to optimize our financial performance and ensure compliance with laws and regulations.
Responsibilities:
● Ensure the accuracy of the Company’s financial statements through the preparation of the monthly financial statements on NetSuite, as well as the month-end reconciliation process for all accounts.
● Prepare the financial statements and other financial reports, including bank/debt compliance reporting. Update internal KPI’s and metrics being tracked.
● Monthly review of spending/budget compliance with department owners.
● Support and participate in the budget process and work with leadership to update forecasting, including cash flow forecasting.
● Manage bank accounts and cash flow as appropriate.
● Analyze monthly financial statements, highlighting and reporting key operating issues to operating management.
● Develop and maintain appropriate financial and administrative policies and procedures, including internal controls.
● Support the year-end audit process.
● Preparation of daily, weekly, monthly, quarterly and annual financial and operational reports as needed; including, but not limited to, core financial statements and cash reports and forecasts.
● Ensure that all account reconciliations are completed, including preparation of assigned account reconciliations, journal entries and analysis.
• Possession of a Bachelor's degree in Finance, Accounting, or a related field
• A minimum of 10 years of experience
• Proficiency in month-end close processes + Revenue Experience
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Advanced proficiency in Microsoft Office Suite, particularly Excel
• Experience with financial statement preparation + SaaS Environment
• Demonstrated leadership and management abilities
• Excellent communication skills, both written and verbal
• Strong organizational skills and attention to detail
• Ability to multitask and meet tight deadlines
• Proven experience in financial analysis and forecasting
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation is preferred
• Experience with enterprise-level accounting software is a plus.