Controller
About the Role
Controller
Location: Tarrytown, NY
Work modality: 100% in-office with potential for hybrid flexibility
Compensation: $150-175k
Position Overview: The Controller reports directly to the CFO and plays a critical leadership role in maintaining the integrity of the organization's financial operations. This individual oversees the accounting team and holds responsibility for a broad range of functions including financial reporting, general ledger management, payroll, accounts payable, and grants accounting. A key priority of this role is ensuring that financial records are accurate, controls are sound, and leadership has the timely, reliable information needed to make strategic decisions.
Key Responsibilities:
- Apply deep knowledge of GAAP and FASB standards to ensure accounting practices meet the highest professional standards.
- Lead the month-end close process, ensuring reconciliations are completed accurately and on schedule.
- Serve as the primary point of contact for external auditors, managing all aspects of audit coordination, financial statement preparation, and supporting schedules.
- Ensure timely and accurate filing of all tax returns and regulatory reports.
- Build and maintain strong relationships with external partners including banking institutions, audit firms, and financial advisors.
- Produce financial reports and analyses tailored to the needs of both internal leadership and external stakeholders.
- Actively monitor cash flow and treasury activities, delivering regular projections and reconciliations to support sound financial decision-making.
- Continuously assess internal controls, identifying gaps and implementing improvements that strengthen financial governance.
- Lead, mentor, and evaluate accounting staff, fostering a culture of accountability, professional growth, and operational excellence.
- Manage periodic and annual financial reporting obligations to external parties including lenders, rating agencies, and regulatory bodies.
- Prepare and present financial results to senior leadership and board-level committees as needed.
- Champion cross-functional collaboration and deliver a high standard of service to stakeholders across the organization.
- Drive toward both short- and long-term financial goals, proactively surfacing and resolving issues as they arise.
- Other duties as assigned.
What You Bring:
- At least five years of progressive financial accounting experience within a complex, multi-faceted organization.
- Proven ability to lead teams and manage staff effectively in a dynamic environment.
- Strong command of Microsoft Office; familiarity with ERP platforms and financial reporting tools is a plus.
- Excellent communication, analytical, and organizational skills with the ability to present financial concepts clearly to varied audiences.
- A track record of driving process improvements and operational excellence.
Education & Credentials:
- Bachelor's degree in Accounting, Finance, or a related field required.
- CPA designation and/or Master's degree strongly preferred.
Responsibilities
- Oversee accounting team and financial operations
- Coordinate external audits and tax/regulatory reporting
- Present financial results to leadership and board
Qualifications
- Bachelor's in Accounting/Finance; CPA or master's preferred
- 5+ years in financial accounting; CPA preferred
Required Skills
Keywords
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