Controller

Parnall Law•Albuquerque, NM

6d•$120,000 - $150,000•Onsite

About The Position

Parnall Law Firm is seeking a skilled and detail-oriented Controller to play a key role in maintaining accurate financial reporting, compliance, and strong internal controls. The Controller will be the financial backbone of the firm, ensuring the accuracy, transparency, and integrity of all financial operations. This role directly enables attorneys and staff to focus on fighting for clients. The firm is dedicated to assisting in organizing, maintaining, and accounting for all firm financials, ensuring accurate accounting and transparency of financial positions and key metrics. The Controller will work closely with executive leadership to provide financial clarity and accountability, upholding the same standards of integrity and dedication in financial operations as the legal team does for clients.

Requirements

Bachelor's degree in Accounting, Finance, or a related field
5+ years of progressive accounting experience, including month-end close
Strong understanding of accounting principles, reconciliations, and financial reporting
Proven leadership ability, with experience managing and supporting a small team
High level of discretion and professionalism when handling sensitive financial information
Excellent attention to detail and strong organizational skills
Ability to collaborate effectively with executive leadership and cross-functional teams
Ability to work 100% in-office at our Albuquerque, NM location

Nice To Haves

CPA preferred but not required

Responsibilities

Attend firm-wide meeting every Monday at 8:00 am (in-person)
Attend team mini meetings Tuesday through Friday at 8:00 am
Prepare monthly financial reports and monthly close package
Verify and pay gross receipts taxes monthly
Conduct daily review of holding account report for accuracy, including Accounts Payable, credit card (Spark), Sales Tax Payable, Payroll, and related accounts
Complete monthly management spreadsheet and compile attachments for the Executive team
Keep and reconcile Owner's personal accounts
Attend all financial meetings with Owner, Executive team, and CFO
Review settlement spreadsheet at the close of each pay period
Review bookkeeper's tasks on a weekly basis
Initiate ACH transactions for client settlements, reporting, and positive pay as needed
Verify status of checks and provide images upon request as needed
Execute internal bank transfers when necessary
Maintain the firm's budget and conduct quarterly reviews with Owner and CFO
Assist the Firm Administrator when necessary
Uphold the highest standards of confidentiality and professionalism in all financial matters
Follow and maintain all firm policies and procedures
Contribute to the overall operational success and financial health of the firm