What are the responsibilities and job description for the Controller position at Wecom, LLC?
Location: Las Vegas, NV
Reports To: CFO
Job Summary:
The Controller plays a pivotal role in managing key financial operations, overseeing all accounting functions, internal controls, policies and procedures, audit, tax and financial reporting, as well as providing strategic guidance to support the company's growth and success. The ideal candidate will possess heavy fixed asset management skills and a proven track record in accounting function leadership. This position requires the candidate to work in an office setting.
Key Responsibilities:
• Lead the accounting team, owning all of accounting functions, including revenue recognition, general ledger, accounts payable, taxes, capitalization and depreciation, fixed asset register, and cash management activities.
• Establish and maintain the organization's accounting principles, practices, procedures, and initiatives including general ledger, chart of accounts, and account analysis.
• Provide detailed technical accounting leadership to the business. Implement policy, procedures, and internal business controls to ensure compliance with accounting standards and regulations
• Lead the periodic close process (month-end, quarter-end, year-end) and subsequent financial reporting, ensuring timeliness, accuracy, and consistency
• Oversee treasury from a cash management perspective; manage checking accounts, cash planning, cash projections, and AR & AP processes. As needed: cash management reporting, bank compliance reporting and ad hoc bank reporting.
• Own the financial ERP system, which include financial systems enhancements that lead to automation, and improved accuracy of data. Develop accounting systems and infrastructure to scale with business growth.
• Coordinate the provision of information to the external tax accountants and ensure that sales tax reports, payroll taxes, property taxes and annual reports are timely and accurately filed in all states.
• Maintain accounting, financial reporting, financial control, and information systems to ensure adequate records, appropriate authorization of transactions, and safeguarding of assets.
• Manage the annual external audit process, helps remediate any gaps identified. Liaise with external auditors to meet reporting requirements and conduct organized engagements.
• Provide effective leadership to the accounting team, ensuring alignment with accounting best practices and regulatory standards.
Qualifications:
• Bachelor’s degree in accounting, Finance, or related field.
• Certified Public Accountant (CPA), Charted Accountant (CA) or other accounting / finance related certifications preferred
• Experience with a Private Equity environment a plus.
• 10 years of accounting leadership experience with proven track record managing accounting functions, financial reporting, and compliance.
• Strong inventory management and fixed capital assets accounting, telecommunications or infrastructure experience a plus
• Strong attention to detail, deadline management, workstream prioritization, and maintaining financial accuracy.
• Excellent communication, leadership, and interpersonal skills to effectively collaborate with internal teams, stakeholders, and external partners.
• Proficient in management tools, software, and systems for tracking progress and performance.
• The ideal candidate will have experience using Microsoft Business Central or Dynamics but other enterprise or mid-market systems experience with SAP, NetSuite, or Sage Intacct is sufficient.
• Ability to work in a fast-paced, dynamic environment, prioritize tasks, and adapt to changing requirements.
NOTE:
Wecom Fiber (and its subsidiaries) complies with all Equal Employment Opportunity (EEO). Wecom Fiber does not discriminate on the basis of age, race, sex, religion, color, national origin, marital status, genetic information, sexual orientation, gender identity and expression, disability, veteran status, pregnancy status or other status protected by law.