Job Title
Controller
Department
Accounting/Finance
Reporting To
Chief Financial Officer
JOB DESCRIPTION
We are looking for an experienced financial controller to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.
KEY DUTIES AND RESPONSIBILITES
• Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Management and Revenue Recognition
• Coordinate and direct the preparation of the budget and financial forecasts and report variances
• Prepare and publish timely monthly financial statements
• Run/Verify monthly commission reports
• Research technical accounting issues for compliance
• Support month-end and year-end close process
• Ensure quality control over financial transactions and financial reporting to include monthly GL account and intercompany reconciliations
• Manage and comply with local, state, and federal government reporting requirements and tax filings
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
•Additional controller duties as necessary
SKILLS AND QUALIFICATIONS
• Proven work experience as a Financial controller
• 5+ years of accounting experience
• Advanced degree in Accounting
• CPA or CMA preferred
• Thorough knowledge of accounting principles and procedures
• Experience with generation of financial statements
• Experience with general ledger functions and the month-end/year end close process
• Experience with NetSuite software preferred
Please add send resume to HR@regulusglobal.com if interested in applying.