Controller
CONFERENCE DIRECT LLC•Folsom, CA
About The Position
JOB SUMMARY Lead accounting operations, financial reporting, and internal controls. Ensure the integrity of financial information, managing budgets and audits, and supporting strategic financial planning across the organization.
Requirements
- CPA Strongly Preferred
Responsibilities
- Oversee all accounting functions including general ledger, accounts payable/receivable, payroll, and fixed assets.
- Prepare accurate and timely monthly, quarterly, and annual financial statements.
- Manage the monthly close process and ensure compliance with GAAP/IFRS standards.
- Develop and implement internal controls to safeguard company assets and ensure regulatory compliance.
- Lead budgeting and forecasting processes; provide variance analysis and financial insights to senior leadership.
- Coordinate with external auditors and manage annual audit processes.
- Supervise and mentor accounting staff; ensure professional development and efficient team performance.
- Assist with tax planning and compliance in coordination with external advisors.
- Evaluate and enhance financial systems and software to improve efficiency and accuracy.
- Support financial strategy, risk management, and investment analysis.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
