Controller

General Job Description:

This senior level position reports to the Chief Financial Officer and is responsible for leading the day-to-day activities of the finance department. In addition, the Controller is responsible for providing expertise and support for all financial activities concerning the organization.

This position is responsible for the ongoing development and implementation of robust accounting processes and controls; managing the financial closing and reporting activities with parent company; review, approval and audit of capital projects; SOX testing and compliance activities; coordinating and directing audit activities; and supporting tax preparation activities. A demonstrated ability to work independently while meeting multiple, conflicting deadlines is a must.

Supporting the Controller position is a Staff Accountant, an AP Supervisor, and an Assistant Controller.

Primary Controller responsibilities:

· Managing day-to-day finance and account staff activities.

· Ensuring all monthly, quarterly and annual deadlines are met.

· Manage, review and approve all account reconciliations to ensure accuracy and adherence to company policies.

· Develop and/or enhance existing policies and procedures

· Lead all SOX testing and reporting activities and ensure that all associated deadlines are met.

· Provide guidance and expertise in all areas of financial reporting, project accounting, auditing and tax reporting.

· Bachelor’s Degree in Finance or Accounting

· Master’s Degree or CPA preferred

· 7-10 years of relevant experience

· Strong interpersonal and communication skills

· Critical thinker with proven ability to work independently under tight deadlines while juggling multiple priorities

· Ability to manage a team of accounting professionals

· Expert level Excel proficiency is required

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Experience level:

• 5 years

Physical setting:

• Office

Schedule:

• Monday to Friday

Ability to Commute:

• Forest, VA 24551 (Preferred)

Ability to Relocate:

• Forest, VA 24551: Relocate before starting work (Preferred)

Work Location: In person