Position Summary The Controller leads accounting and related financial operations, including general accounting, accounts payable, accounts receivable, credit, billing, budgeting, forecasting, tax coordination, financial reporting, and business systems administration.
Lead all accounting operations, including the general ledger, accounts payable, accounts receivable, credit, billing, account reconciliations, and financial close processes.
Preparation of monthly, quarterly, and annual financial statements and management reports.
Ensure financial reporting is completed in accordance with GAAP, company policies, contractual requirements, and applicable laws and regulations.
Oversee intercompany transactions.
Establish and maintain accounting policies, procedures, documentation, and financial reporting standards.
Coordinate the annual external audit.
Lead annual budgeting and forecasting processes
Monitor financial and operational performance.
Perform financial analysis, modeling, and scenario planning to identify trends, risks, opportunities, and potential business impacts.
Support cash-flow visibility and working-capital management, including receivables, payables, credit, and related financial processes.
Recommend corrective actions and improvement opportunities when financial or operational performance deviates from expectations.
Ensure compliance with applicable federal, state, and local financial reporting and tax requirements.
Coordinate sales, property, and other applicable tax filings in partnership with internal or external resources.
Provide financial leadership for the implementation, optimization, and administration of ERP, accounting, reporting, and related business systems.
Required Qualifications Education and Experience
Bachelor’s degree in accounting, finance, business administration with an accounting concentration, or a closely related field.
Significant progressive experience in accounting and financial leadership.
Demonstrated experience leading financial close, financial reporting, budgeting, forecasting, internal controls, audit coordination, and financial analysis.
Preferred Qualifications
Certified Public Accountant designation or comparable professional certification.
Ten or more years of progressive accounting and finance experience.
Previous experience as a Controller, Assistant Controller, Corporate Controller, Director of Accounting, or in a position with comparable responsibilities.
Experience with multi-entity accounting, intercompany transactions, eliminations, or consolidations.
Experience implementing, integrating, or optimizing ERP and financial reporting systems.
Experience supporting mergers, acquisitions, financial due diligence, or post-acquisition integration.
Numbers & Facts
Location
Brighton, CO
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Acquisition Integrationunmatched
Billingunmatched
Budget Reportingunmatched
Budgetingunmatched
Business Administrationunmatched
Business Solutionsunmatched
Cash Flowunmatched
Certified Public Accountant (CPA)unmatched
Contract Requirementsunmatched
Corporate Policiesunmatched
Corrective Actionunmatched
Documentationunmatched
Due Diligenceunmatched
ERP (Enterprise Resource Planning)unmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Controlunmatched
Financial Modelingunmatched
Financial Operationsunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Financial Systemsunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Internal Auditunmatched
Leadershipunmatched
Mergers and Acquisitionsunmatched
Reconciliationunmatched
Regulationsunmatched
Risk Analysisunmatched
Systems Administration/Managementunmatched
Trend Analysisunmatched
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