Controller

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

Job summary

Ledgent-Finance- is seeking an experienced Controller to oversee all accounting and financial reporting activities. The role requires managing month-end close, ensuring GAAP compliance, and providing insights to support business decisions.

The ideal candidate has 5+ years of progressive accounting experience, strong leadership skills, and the ability to work cross-functionally with leadership teams. Responsibilities include supervising accounting staff and coordinating with external auditors.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience including leadership.
• Strong knowledge of GAAP and financial reporting requirements.

Responsibilities

• Manage daily accounting operations including GL, AP, AR, payroll, and cash management.
• Oversee monthly, quarterly, and annual close processes.
• Prepare and review financial statements, management reports, and schedules.
• Ensure GAAP compliance and internal controls.
• Develop and maintain accounting policies and procedures.
• Monitor cash flow and assist budgeting/forecasting.
• Coordinate annual audits and liaise with external auditors.
• Analyze financial results and recommend efficiency improvements.
• Collaborate with department leaders on financial planning and initiatives.
• Mentor accounting staff and drive professional development.

Skills

GAAP knowledge

Financial reporting

Leadership

Analytical skills

Cross-functional collaboration

Strong communication

Problem-solving

Education

Bachelor's degree in Accounting/Finance

Tools

ERP platforms

Microsoft Excel

Job description

Salary: USD130000 - USD150000 per year

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.
• 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.