Controller

Epoch Concepts LLC•Littleton, CO

47d•$150,000 - $200,000•Hybrid

About The Position

The Controller plays a critical leadership role in safeguarding the financial integrity and operational stability of the organization. Reporting to the COO, this position oversees accounting operations, financial reporting, budgeting, and internal controls to ensure accuracy, compliance, and fiscal discipline. The Controller provides timely financial insight and analysis to support strategic decision-making while maintaining strong governance and regulatory adherence.

Requirements

7+ years of progressive accounting or finance experience
BS/BA degree required; Accounting, Finance, or Business preferred
Solid working knowledge of Generally Accepted Accounting Principles (GAAP)

Nice To Haves

MBA, CPA, CGMA, or prior public accounting experience strongly preferred
Strong financial acumen with the ability to analyze complex data and translate it into actionable business insight
Highly detail-oriented with a commitment to accuracy, accountability, and sound financial judgment
Proven ability to remain composed and effective in fast-paced or high-stakes environments
Collaborative leader who fosters teamwork while also excelling independently
Solutions-oriented with a proactive approach to identifying risks and opportunities
Demonstrates integrity and a strong ethical foundation in all financial practices
Clear and confident communicator, both verbally and in writing, across all levels of the organization
Approachable and professional, building strong cross-functional relationships
Effective time manager with consistent follow-through and ownership of responsibilities
Adaptable and forward-thinking in evolving regulatory and operational environments

Responsibilities

Lead the preparation, analysis, and presentation of monthly, quarterly, and annual financial statements
Ensure compliance with GAAP, tax regulations, and company policies while maintaining effective internal controls
Oversee budgeting, forecasting, cash flow management, and variance analysis to support business planning and operational performance
Monitor revenue recognition practices, distribution/vendor programs, and working capital to ensure financial accuracy and efficiency
Identify and investigate financial anomalies, inefficiencies, and risks, providing actionable recommendations to leadership
Manage audits and serve as the primary liaison with external auditors, financial institutions, and regulatory agencies
Support operational strategies through financial insight, performance metrics, and business modeling
Mentor and supervise accounting staff, fostering professional development and operational excellence
Drive continuous improvement in accounting processes, systems, and reporting efficiency
Other duties as assigned