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Controller
Full-Time 40 hours per week
$85,000/year
Job Summary
This position is responsible for all accounting operations, managing financial reporting, ensuring compliance, leading and working with the accounting team, and supporting executive financial strategy and decision-making through accurate data, budgeting, forecasting, and internal controls.
Duties and Responsibilities
- Financial Reporting: Prepare and analyze financial statements, reports (monthly, quarterly, annual), and regulatory filings.
- Accounting Operations: Manage daily functions like A/P, A/R, payroll, general ledger, and month/year-end closes.
- Budgeting & Forecasting: Develop, monitor, and manage annual budgets, forecasts, and cash flow.
- Insurance: Serve as the primary point of contact with liability and casualty insurance agents, brokers, and carriers – recommend coverage and monitor claims. Work closely with HR on the economic evaluation and administration of various employee fringe benefit programs.
- Internal Controls: Implement and maintain robust internal controls, policies, and procedures.
- Team Leadership: Hire, train, supervise, and retain accounting staff.
- Compliance: Ensure adherence to GAAP, tax laws, and other financial regulations.
- Auditing: Coordinate with external auditors and manage audit preparation.
- Strategic Support: Advise senior management on financial performance, risks, and decision-making.
- All other duties as assigned
Required Skills and Competencies
- Excellent leadership, analytical, and problem-solving skills.
- Proficiency in financial software. SAGE Intacct preferred.
- Strong attention to detail.
- Excellent communication and presentation skills.
- Strong interpersonal skills.
Education and Experience
- Bachelor’s degree in accounting. CPA, CMA preferred.
- 5-10 years’ experience in accounting.
- Strong knowledge of GAAP, financial reporting, and internal controls.