Controller

Broco Oil•Haverhill, MA

53d

About The Position

The Controller is responsible for overseeing all accounting operations of the company, including financial reporting, general ledger management, budgeting, compliance, internal controls, and payroll oversight. This role ensures the integrity of financial information, supports strategic decision-making, and maintains compliance with applicable accounting standards and regulatory requirements. Send resumes to [email protected].

Requirements

Bachelor's degree in Accounting, Finance or related field
A minimum of 10 years' experience in a similar role and related field
Strong knowledge of GAAP and financial reporting standards
Experience with ERP/accounting software programs
Strong analytical and problem solving skills
Ability to work both independently and collaboratively with staff on projects in a fast-paced, dynamic environment and within tight timeframes.
Multitasking & Attention to Detail: Ability to work independently or within a team, maintaining accuracy and meeting deadlines.
Involves prolonged periods of sitting at a desk and working on a computer.
Requires frequent use of hands and fingers to handle, control, or feel objects, tools, or controls.
Visual acuity is essential for seeing details at close range and reading and interpreting documents and data on a computer screen.
Regular communication, both in person and by telephone, is necessary.
Occasionally, the job may require standing, walking, and reaching with hands and arms.
There may also be instances where lifting and/or moving up to 10 pounds is needed.
Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Nice To Haves

CPA preferred

Responsibilities

Financial Reporting & Accounting Oversee preparation of monthly, quarterly, and annual financial statements
Ensure timely and accurate month-end and year-end close processes
Maintain the general ledger and chart of accounts
Review journal entries, reconciliations, and account analyses
Ensure compliance with GAAP and applicable regulatory requirements
Budgeting & Forecasting Lead the annual budgeting process
Develop financial forecasts and cash flow projections
Analyze variances and provide recommendations to leadership
Support strategic planning through financial modeling and analysis
Internal Controls & Compliance Develop, implement, and maintain strong internal controls
Ensure compliance with federal, state, and local financial regulations
Coordinate external audits and serve as primary liaison with auditors
Oversee tax compliance and filings in partnership with external advisors
Cash Management Monitor cash flow and liquidity
Manage banking relationships
Oversee accounts payable and accounts receivable processes
Payroll & Benefits Oversight Ensure payroll is processed accurately and timely
Oversee payroll tax compliance and reporting
Collaborate with HR on benefit-related financial reporting
Team Leadership Establish department policies and procedures
Maintain and protect operations by keeping all information confidential.
Maintains professional and industry knowledge by reviewing professional publications and staying up to date on industry trends and products
Maintains a safe and clean working environment by complying with procedures, rules and regulations.
Contributes to team effort by accomplishing related results as needed