Controller
- Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements in accordance with U.S. GAAP and SEC reporting requirements (Forms 10-Q, 10-K, and 8-K).
- Manage all aspects of the financial closing process, including journal entries, account reconciliations, and consolidations, ensuring accuracy and adherence to deadlines.
- Coordinate and prepare management reporting packages, including key performance indicators, financial variance analyses, and trend insights.
- Ensure full compliance with SEC, IRS, and other regulatory requirements.
- Maintain and continuously enhance a documented system of internal controls, accounting policies, and procedures in alignment with Sarbanes-Oxley (SOX) requirements.
- Serve as the primary liaison for external auditors during quarterly reviews and annual audits, ensuring timely resolution of audit findings and recommendations.
- Support the Audit Committee and executive leadership with internal control updates and audit readiness.
- Oversee all core accounting functions, including Accounts Payable, Accounts Receivable, Payroll, General Ledger, and Fixed Assets.
- Lead and manage the integration and optimization of the NetSuite ERP system, including implementation planning, data migration, process standardization, and reporting automation.
- Supervise and review project accounting, including labor allocations, expense management, and cost tracking for revenue recognition and gross margin analysis.
- Ensure accurate and timely recording of all financial transactions, including accruals and adjustments.
- Provide financial and operational insights to support strategic initiatives, capital planning, and cost management.
- Partner with FP&A to develop budgets, forecasts, and long-range financial models that align with business objectives.
- Lead, mentor, and develop the accounting and finance team to foster accountability, professional growth, and operational excellence.
- Collaborate cross-functionally with Operations, HR, Legal, and IT to align financial management practices with company objectives.
Recommended Jobs
Specialist, Configuration Oversight (healthcare medical claim audits)
**Job Description** **Work hours will be 7am-3:30pm PST M-F** **Job Summary** Responsible for conducting various healthcare Healthcare claim audits including, but not limited to; vendor, focal, audit …
Expo and Food Runner
Expo and Food Runner Location Phoenix, AZ (Camelback East area) : Join our Team at the Grand Opening of the New Adobe Clubhouse at the Arizona Biltmore Golf Club! We are gearing up for our grand open…
Avionics Technician III, MQ-9 (Yuma, AZ)
The USMC MQ-9 CLS Technician is a highly qualified and skilled aircraft electronics and Ground Support Station technician with experience in troubleshooting multiple electronics systems both aircraft …
Senior Mechanical Estimator
Snapshot / Role Overview We’re hiring a Senior Mechanical Estimator in Phoenix, AZ to lead detailed takeoffs and cost estimates for large-scale commercial HVAC and plumbing projects. Impact …
Production Worker
Oldcastle® APG, a CRH Company, is North America’s leading provider of innovative outdoor living solutions that enable customers to Live Well Outside. The manufacturer’s portfolio of premier building …
Surgical Tech PRN
**Job Summary** The Surgical Technician - Certified works collaboratively with the surgical team to facilitate safe, effective, and high-quality patient care in the operating room. This role prepares …
Oracle CX Cloud Implementation Consultant - Manager Save for Later Remove job
At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals an…
Experience Vibrant Phoenix While Saving Lives in ER!
RN Emergency Room job in Phoenix, AZ Are you ready for an adventure? Join Host Healthcare as a travel nurse in vibrant Phoenix, where you'll work in the fast-paced ER while experiencing the stunning …
Tax Manager
Tax Manager - Possible Senior Manager to $175K+ Excellent client interaction role, great work life balance, flexible working hours, outstanding growth potential. Prefer hybrid work schedule split bet…
Medical Surgical Trauma Nurse
**Job Summary and Responsibilities** At Chandler Regional Medical Center you'll put your nursing skills and knowledge to the test as you closely monitor your patients' vitals like blood pressure, oxyg…