GAAP/SOX Controller & Internal Controls Lead

Ledgent, Inc.; Florida; On-site; USD 90,000 - 115,000; Full time

Job summary

Ledgent, Inc. in Florida seeks an experienced Accounting Supervisor to lead the accounting team, ensure GAAP compliance, accuracy, and timeliness; review departmental information; oversee invoicing, bank reconciliations, payroll oversight, and tax filings.

The role requires coordinating with corporate tax, managing fixed asset ledgers, AP approvals, and journal entries, implementing internal controls and SOPs, and supporting the annual operating plan while assisting auditors. CPA preferred.

Qualifications

• 5+ years accounting experience with at least 1–2 years in supervisory role.
• Operational knowledge of GAAP & SOX requirements.
• Excellent communication skills and ability to drive results while fostering team cohesion.

Responsibilities

• Supervise accounting team ensuring GAAP compliance and timely reporting.
• Review department information and provide guidance as required.
• Oversee invoicing, MSOs, warranty papers, and cash posting.
• Bank reconciliations and appropriate posting of cash receipts.
• Payroll oversight, review & approval; including filing/payments of taxes/withholdings.
• Coordinate with corporate tax for analyses, audits and reporting requirements.

Skills

GAAP knowledge

SOX compliance

Leadership

Communication

Team collaboration

Education

CPA licensure preferred

Job description

Ledgent, Inc. in Florida seeks an experienced Accounting Supervisor to lead the accounting team, ensure GAAP compliance, accuracy, and timeliness; review departmental information; oversee invoicing, bank reconciliations, payroll oversight, and tax filings.

The role requires coordinating with corporate tax, managing fixed asset ledgers, AP approvals, and journal entries, implementing internal controls and SOPs, and supporting the annual operating plan while assisting auditors. CPA preferred.