Position SummaryThe Controller is responsible for overseeing all accounting operations, ensuring the accuracy and integrity of financial reporting, and maintaining effective internal controls. This role plays a critical leadership function in financial management, compliance, and process improvement, while partnering with business leaders to support strategic decision-making.Key Responsibilities:Financial Reporting & CloseOversee monthly, quarterly, and annual close processesPrepare and review financial statements in accordance with GAAP (or IFRS, if applicable)Ensure timely, accurate reporting for management and external stakeholdersAccounting OperationsManage general ledger, accounts payable, accounts receivable, payroll, and fixed assetsEnsure proper revenue recognition and expense accrualsMaintain accounting policies and proceduresInternal Controls & ComplianceDesign, implement, and monitor internal controls to safeguard company assetsEnsure compliance with applicable laws, regulations, and audit requirementsCoordinate external audits and act as primary audit liaisonLeadership & Team DevelopmentLead, mentor, and develop the accounting teamSet performance goals and foster a culture of accountability and continuous improvementBudgeting & Forecasting SupportPartner with FP&A and leadership on budgeting and forecasting processesAnalyze financial results and provide variance explanations and insightsSystems & Process ImprovementOversee accounting systems and ensure data integrityIdentify and implement process improvements to increase efficiency and scalability RequiredBachelor's degree in Accounting or FinanceCPA certification7-10+ years of progressive accounting experienceStrong knowledge of GAAP and financial reportingProven experience managing teams and complex close processesPreferredPublic accounting backgroundExperience in industry-specific experience, e.g., SaaS, manufacturing, healthcare ERP system experience (e.g., NetSuite, SAP, Oracle)Key CompetenciesStrong attention to detail and analytical skillsAbility to communicate complex financial information clearlyHigh integrity and sound judgmentProactive, solutions-oriented mindsetPIc3cd1ae03ebf-2905
Not specified in the original listing.
Not specified in the original listing.
Stellus Rx is committed to improving health outcomes through innovative pharmacy solutions. Their team consists of dedicated professionals including pharmacists and product strategists who work together to enhance personalized health support. Read More