Corporate Controller

The role

The Controller oversees daily accounting operations, including monthly financial statement production and maintenance of accounting records. This role manages internal controls, tax filings, external audits, and a team of 7.

What you will do

• Prepare accurate and timely financial statements in compliance with GAAP.
• Own the monthly close process, including all reconciliations and supporting schedules.
• Oversee the reconciliation of accounts to ensure their accuracy.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Own the successful execution of the external audit.
• Manage the accounting operational functions including accounts payable, accounts receivable, and payroll.
• Maintain and strengthen internal controls over accounting procedures.
• Mentor and support a team of 7, fostering a culture of continuous improvement.

Required qualifications

• Bachelor’s degree in Accounting.
• CPA or similar certification required.
• Proven experience as a Controller.
• Strong understanding of GAAP and financial processes (monthly close, reporting etc.).
• Proficiency with accounting software and ERP systems.
• Experience with utilizing AI to drive efficiencies.
• Strong attention to detail and accuracy.

Nice to have

• Experience at a major accounting firm (e.g., Big 4, Grant Thornton, BDO)
• Experience with an exit transaction and acquisition integration
• Experience with Intacct

Benefits

• Health, Dental, & Vision
• Flexible Spending Account (FSA)
• 401k
• Health Reimbursement Account (HRA)
• Health Savings Account (HSA)
• Life Insurance
• Disability Insurance
• Paid Parental Leave
• Holiday Pay
• Flexible Vacation & Sick Days
• Observed company holidays, including a day off on your birthday
• spot bonuses for demonstrated excellence

Before you apply

• Direct applicants only; no recruitment agencies or third-party recruiters.
• Uses E-Verify to achieve a lawful workforce.

About the company

Coretelligent partners with growing, highly regulated organizations to provide secure and dependable IT environments. Their work spans managed IT, cybersecurity, cloud, and strategy.