Job Openings XTN-8729784 | CONTROLLER

About the job XTN-8729784 | CONTROLLER

Roth & Co is a fast-growing mid-sized Certified Public Accounting firm is looking for a Controller.

  • Health Insurance/HMO 
  • Enjoy unlimited MadMax Coffee
  • Diverse learning & growth opportunities
  • Accessible Cloud HR platform (Sprout)
  • Above standard leaves
  • Oversee Financial Operations: Manage the financial accounting system to ensure accuracy, consistency, and efficiency of day-to-day operations.
  • Create Accurate and Timely Financial Statements: Prepare and submit comprehensive financial statements to the Chief Financial Officer and Managing Partner.
  • Provide Insightful Financial Analysis: Interpret financial data and trends, to guide the proper decision-making process. 
  • Monthly Closures: Ensure monthly books are closed accurately and on time, with full attention to detail and adherence to deadlines.
  • Internal Controls:  Maintain strong internal controls that foster a culture of compliance and financial integrity.  Implement other controls, as needed.
  • Payroll Oversight: Assist with payroll and other key financial duties as needed to maintain smooth operations. 
  • Independently perform day-to-day work, and communicate with staff regularly
  • Collaborate Across Teams: Work closely with the management team and other leaders to streamline operations, drive improvements, and support the company’s overall financial goals. 
  • Assist in the annual budgeting and planning process, providing timely and accurate reporting and identifying key variances and drivers.
  • Manage all accounting operations, ensure compliance with GAAP standards.
  • Bachelor’s degree in accounting; Minimum of 5 years’ experience with supervisory responsibilities for a minimum of 2 years.
  • Experienced with US GAAP
  • Experience in a Professional Services firm is a plus.
  • You are attentive to details and follow up independently when situations present themselves.
  • Integrity & transparency. You care about what you do and prioritize team over the individual. 
  • You are accountable to yourself and your team members. You will function independently in many tasks.
  • Technical Proficiency:  Microsoft 365/Office Suite (Outlook, Excel, PowerPoint, Teams & SharePoint,); QuickBooks Online
  • You are willing to be flexible and challenge the status quo.
  • Excellent written and verbal communication and listening skills.
  • Analytical in nature.
  • Driven; self-starter.
  • Willing to work on night shift and remotely.

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