**Must have CPA certification

 We are seeking an experienced and technically skilled Controller to lead financial reporting, manage audit processes, and enhance internal controls. This role is ideal for a CPA ready to take ownership of key accounting functions and contribute to strategic finance initiatives. You’ll work cross-functionally, drive process improvements, and support scalable growth—without being involved in day-to-day transactional tasks. This is a high-impact role with visibility and growth potential, ideal for a finance professional with a strong foundation and a strategic mindset. 

Key Responsibilities:

• Oversee month-end and quarter-end close, including journal entries and reconciliations
• Prepare internal and external financial statements in compliance with US GAAP
• Lead external audits, manage PBC preparation, and ensure timely responses to audit requests
• Maintain and improve internal controls, accounting policies, and audit readiness
• Support budgeting, forecasting, and variance analysis
• Identify and implement process improvements and reporting automation
• Partner with Finance, Legal, and Operations to ensure accurate financial data
• Contribute to special projects such as M&A integration and systems upgrades

• CPA license (required)
• Bachelor’s degree in Accounting or Finance
• 5+ years of progressive accounting experience, preferably in a multi-entity environment
• Strong technical accounting knowledge and GAAP expertise
• Experience managing audits and preparing supporting documentation
• Proficiency in Excel and accounting systems (NetSuite preferred)
• Excellent attention to detail, analytical thinking, and organizational skills
• Effective communicator with the ability to manage multiple priorities in a fast-paced setting