Finance Controller: GAAP, Budgets & Cash Flow (MN)

John Hall's Alaska Tours and Transportation; Minnesota; On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Two weeks paid vacation

48 hours personal days

Holidays off

Health insurance

Job summary

John Hall’s Alaska Tours and Transportation seeks a Controller to lead all core accounting functions from its Lake City, MN office. You will oversee the general ledger, AP/AR, bank reconciliations, and month-end close, producing accurate financial statements and forecasts.

The role requires GAAP knowledge, audit coordination, and strong Excel/QuickBooks skills, with HR/payroll coordination experience valued. Join a family-owned, globally active tour company with growth ambitions.

Qualifications

• Proven expertise in general ledger, AP/AR, reconciliations, and financial statement prep.
• Experience with QuickBooks Online, Excel, and MS Office; strong analytical skills.
• Knowledge of GAAP and audits, with experience coordinating with external partners.
• Attention to detail and ability to manage multiple deadlines in a fast-paced environment.
• Experience in HR-related topics including onboarding and payroll taxes.

Responsibilities

• Oversee all core accounting operations, month-end close, and financial reporting.
• Manage general ledger, AP/AR, bank reconciliations, and internal controls.
• Collaborate with executives on budgets, cash flow forecasts, and variance analyses.
• Support audits and coordinate with external tax/accounting partners.

Skills

General ledger management

Accounts payable

Accounts receivable

Cash flow management

Excel

GAAP

Auditing

Internal controls

Communication

HR/payroll coordination

Education

Bachelor's degree in Accounting or Finance

Tools

QuickBooks Online

Microsoft Excel

Microsoft Office Suite

Job description

John Hall’s Alaska Tours and Transportation seeks a Controller to lead all core accounting functions from its Lake City, MN office. You will oversee the general ledger, AP/AR, bank reconciliations, and month-end close, producing accurate financial statements and forecasts.

The role requires GAAP knowledge, audit coordination, and strong Excel/QuickBooks skills, with HR/payroll coordination experience valued. Join a family-owned, globally active tour company with growth ambitions.