Position Summary
We are seeking a highly capable, detail-driven Controller who is responsible for overseeing all financial operations of the organization, ensuring the accuracy, integrity, and timeliness of financial data. This role manages the month-end close process and serves as a hands-on leader to the accounting team, including Accounts Payable, Accounts Receivable, and Payroll.
The Controller partners closely with senior leadership to provide meaningful financial insights that support strategic decision-making and business growth.
Key Objectives
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Provide comprehensive financial updates to senior management through evaluation, analysis, and reporting of key data to support strategic decision-making
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Maintain accurate oversight of financial health, including financial statements, budgets, and regulatory compliance
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Guide financial decisions by applying company policies and procedures within the current economic landscape
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Develop and maintain financial controls and guidelines to safeguard company assets
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Achieve G&A budgeting goals through effective planning, analysis, and corrective actions
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Collaborate with leadership to support short- and long-term strategies through accurate forecasting and financial analysis
Essential Duties and Responsibilities
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Oversee all day-to-day accounting operations, including accounts payable, accounts receivable, payroll, collections, invoicing, and general ledger management
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Lead month-end and year-end close processes, including financial statement preparation and reporting
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Monitor and maintain internal control policies and procedures related to revenue, costs, budgets, and expenditures
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Collaborate with management to establish and monitor financial and operational benchmarks, budgets, and reporting standards (biweekly, monthly, and annual)
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Ensure consistent implementation of accounting policies, practices, and procedures in compliance with GAAP and applicable regulations
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Ensure compliance with financial regulations and tax laws
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Coordinate with management, tax advisors, and legal counsel throughout the fiscal year
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Analyze financial data to support budgeting, forecasting, and executive-level reporting
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Provide leadership and oversight to the accounting team, fostering a culture of accountability, trust, and productivity
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Manage ERP/accounting systems, including system optimization, upgrades, and process improvements
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Review reconciliations, journal entries, and financial schedules to ensure accuracy and compliance
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Improve payroll efficiency through streamlined processes and innovative solutions
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Actively participate in leadership meetings and strategic discussions
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Perform additional duties as assigned
Required Skills & Qualifications
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Bachelor’s degree in Business, Accounting, Finance, or a related field
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Seven or more years of professional accounting experience, including at least three years in a senior accounting or financial management role
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Strong knowledge of GAAP, including financial reporting standards, internal controls, and accounting principles
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Clear understanding of State and Federal Tax Laws
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Proficiency with accounting software and ERP systems (e.g., Sage Intacct preferred)
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Solid understanding of banking processes and financial data analysis
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Working knowledge of federal and state tax regulations and compliance requirements
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Experience managing payroll with a focus on process efficiency and improvement
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Advanced Excel skills, including pivot tables and complex formulas
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Proven experience in financial project management and budgeting
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Strong communication and interpersonal skills, with the ability to present financial information to executive leadership
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Excellent analytical, problem-solving, and organizational skills with strong attention to detail
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Demonstrated leadership ability, including experience managing, mentoring, and developing staff
Wage: $45.67 to $50.07
Work Hours: 8:00 AM to 5:00 PM. Hours vary and are dependent on business needs.
Benefits
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Medical - Six plans to choose from, including Kaiser (coverage begins the 1st of the month after completing 30 days of employment)
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Dental, Vision, and Basic Life Insurance (coverage begins the 1st of the month after completing 30 days of employment and is 100% employer-paid for the employee-only coverage)
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401k Retirement plan with employer match up to 7% of contributions
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FSA, Dependent Care FSA, HSA, and Lifestyle Spending Account (use for a gym membership, pet insurance, ski passes, exercise equipment, and so much more)
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Voluntary Life Insurance for the employee, spouse, and children
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Eight company-paid holidays per year
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Paid Time Off
Company Information
We are a specialized Environmental Health & Safety consulting firm delivering expert-level training and technical services nationwide. We value collaboration, accountability, and continuous improvement in everything we do. Visit our website at http://NES-EHS.com for more information.
NES, Inc. is an Equal Opportunity Employer/Veterans/Disabled
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