Overview
We are seeking a highly skilled In-house CPA Controller to oversee and manage the financial operations of our organization. This role is integral to ensuring accurate financial reporting, compliance with regulatory standards, and effective financial management. The ideal candidate will possess extensive experience in accounting principles, regulatory reporting, and financial analysis within a corporate or nonprofit setting. The Controller will lead the accounting team, develop financial strategies, and ensure adherence to GAAP, IFRS, and other relevant standards. This position offers an opportunity to contribute to the organization’s financial health and strategic growth through expert financial oversight.
Responsibilities
- Oversee all accounting functions including general ledger accounting, accounts payable, accounts receivable, and payroll processing.
- Prepare and review complex financial reports, including balance sheets, income statements, and cash flow statements.
- Ensure compliance with GAAP, IFRS, SOX regulations, and other regulatory requirements pertinent to nonprofit or governmental accounting.
- Lead month-end and year-end closing processes with accuracy and timeliness.
- Conduct balance sheet reconciliations and account analysis to ensure accuracy of financial data.
- Manage cash flow forecasting, cash management strategies, and banking relationships.
- Supervise the preparation of regulatory filings and support external audits.
- Implement and maintain internal controls to safeguard organizational assets.
- Utilize accounting software such as QuickBooks, Sage, Xero, or similar platforms for efficient financial management.
- Develop budgets in collaboration with senior management; monitor variances and provide financial insights for strategic decision-making.
- Lead technical accounting initiatives including complex journal entries and double-entry bookkeeping procedures.
- Provide leadership in financial concepts such as debits & credits, account reconciliation, and general ledger reconciliation.
- Support continuous improvement of accounting processes through automation and best practices.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA certification required.
- Extensive experience in corporate accounting with knowledge of GAAP; experience in nonprofit or governmental accounting is a plus.
- Strong understanding of IFRS standards and SOX compliance requirements.
- Proven expertise in financial report writing, regulatory reporting, and account analysis.
- Proficiency with accounting software such as QuickBooks, Sage, Xero, or similar platforms; advanced skills in financial software is preferred.
- Demonstrated ability in cash management, budgeting, forecasting, and financial analysis.
- Experience with account reconciliation processes including balance sheet reconciliation and general ledger reconciliation.
- Excellent knowledge of technical accounting concepts including double entry bookkeeping, debits & credits.
- Strong analytical skills combined with high attention to detail and accuracy.
- Effective leadership skills with the ability to manage a finance team and collaborate across departments. This role is ideal for an experienced CPA Controller committed to maintaining high standards of financial integrity while supporting organizational growth through strategic financial management.
Job Type: Full-time
Pay: $45,228.45 - $75,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Vision insurance
Work Location: Hybrid remote in Concord, NC 28027
