Job Description

Job Description

Job Description

We are offering an exciting opportunity for a Controller in Westbury, New York, United States. This role is critical within our organization, leading the financial operations to ensure compliance with regulatory requirements and align with our strategic financial goals. With a significant focus on financial reporting and Securities and Exchange Commission (SEC) compliance, this position also involves managing accounting processes in complex corporate environments.

Responsibilities:

• Ensuring timely and accurate filings of SEC periodic reports (10-K, 10-Q, 8-K) in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and SEC regulations
• Supervising the drafting of financial statements, disclosures, and narrative descriptions to meet SEC standards
• Keeping abreast of developments in SEC regulations and advising leadership on compliance needs
• Overseeing all accounting functions, including general ledger, accounts payable/receivable, payroll, and fixed asset management
• Managing accurate and timely month-end, quarter-end, and year-end closes
• Administering GL reconciliations and maintaining internal controls to ensure financial integrity
• Working closely with external auditors for a smooth and efficient external audit process
• Supporting internal audit processes and implementing recommendations for improved compliance and operational efficiency
• Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley (SOX) requirements
• Assessing and mitigating risks associated with financial reporting and operations
• Leading and mentoring the accounting team, fostering a culture of precision and accountability
• Collaborating with departments such as Legal, Investor Relations, and Operations to support organizational initiatives and ensure alignment with reporting requirements
• Providing analysis and insights to senior management on financial performance, including budget variance explanations, revenue forecasting, and cost management initiatives
• Partnering with the CFO in shaping and executing corporate financial strategies.• Must possess at least 7 years of experience in a Controller role or similar financial management position.
• Proficiency in using 3M is required.
• Expertise in various Accounting Software Systems is necessary.
• Familiarity with ADP - Financial Services is essential.
• Experience with CRM is required.
• Ability to use Crystal Reports is a must.
• Must have a deep understanding of various Accounting Functions.
• Experience in managing Accounts Payable (AP) is essential.
• Experience in managing Accounts Receivable (AR) is necessary.
• Must have a solid background in Auditing.
• Experience in Budget Processes is mandatory.

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