Controller

Ledgent; Sacramento (CA); On-site; USD 130,000 - 150,000; Full time

Job summary

Ledgent seeks an experienced Controller to oversee all accounting and financial reporting activities in Sacramento, CA. You will maintain accurate records, ensure GAAP compliance, manage the month-end close, and provide financial insights to support strategic decisions.

The ideal candidate is detail-oriented, proactive, and comfortable working cross-functionally with leadership teams, with a track record of guiding staff and coordinating audits.

Qualifications

• 5+ years of progressive accounting experience, including leadership responsibilities.
• CPA designation preferred.
• Strong knowledge of GAAP and financial reporting requirements.
• Experience with financial systems, ERP platforms, and Microsoft Excel.
• Excellent analytical, organizational, and problem-solving skills.
• Strong communication and interpersonal abilities.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsibilities

• Manage daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and cash management.
• Oversee the monthly, quarterly, and annual financial close processes.
• Prepare and review financial statements, management reports, and supporting schedules.
• Ensure compliance with GAAP, regulatory requirements, and internal controls.
• Develop, implement, and maintain accounting policies and procedures.
• Monitor cash flow and assist with budgeting and forecasting activities.
• Coordinate annual audits and serve as the primary contact for external auditors.
• Analyze financial results and provide recommendations to improve performance and efficiency.
• Work closely with department leaders to support financial planning and operational initiatives.
• Manage and mentor accounting staff, fostering professional development and accountability.
• Support tax compliance activities and coordination with external tax advisors.
• Identify opportunities to improve financial processes and systems.

Skills

GAAP knowledge

Leadership

Financial reporting

ERP systems

Excel

Analytical skills

Communication

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

ERP platforms

Microsoft Excel

Job description

We are seeking an experienced Controller to oversee all accounting and financial reporting activities for the organization. This role is responsible for maintaining accurate financial records, ensuring compliance with accounting standards and company policies, managing the month-end close process, and providing financial insights that support business decisions. The ideal candidate is detail-oriented, proactive, and comfortable working cross-functionally with leadership teams.

Key Responsibilities

Position Summary

We are seeking an experienced Controller to oversee all accounting and financial reporting activities for the organization. This role is responsible for maintaining accurate financial records, ensuring compliance with accounting standards and company policies, managing the month-end close process, and providing financial insights that support business decisions. The ideal candidate is detail-oriented, proactive, and comfortable working cross-functionally with leadership teams.

Key Responsibilities

• Manage daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and cash management.
• Oversee the monthly, quarterly, and annual financial close processes.
• Prepare and review financial statements, management reports, and supporting schedules.
• Ensure compliance with GAAP, regulatory requirements, and internal controls.
• Develop, implement, and maintain accounting policies and procedures.
• Monitor cash flow and assist with budgeting and forecasting activities.
• Coordinate annual audits and serve as the primary contact for external auditors.
• Analyze financial results and provide recommendations to improve performance and efficiency.
• Work closely with department leaders to support financial planning and operational initiatives.
• Manage and mentor accounting staff, fostering professional development and accountability.
• Support tax compliance activities and coordination with external tax advisors.
• Identify opportunities to improve financial processes and systems.
• 130-150k DOE

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA designation preferred.
• 5+ years of progressive accounting experience, including leadership responsibilities.
• Strong knowledge of GAAP and financial reporting requirements.
• Experience with financial systems, ERP platforms, and Microsoft Excel.
• Excellent analytical, organizational, and problem-solving skills.
• Strong communication and interpersonal abilities.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Preferred Skills

• Experience leading audits and managing external auditor relationships.
• Background in budgeting, forecasting, and financial analysis.
• Strong understanding of internal controls and risk management.
• Experience implementing process improvements and system enhancements.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.