Controller

About the Role
We are supporting multiple organizations in the New York City area seeking experienced Controllers to oversee financial operations, reporting, and internal controls. This role plays a critical leadership function, partnering closely with executive teams to drive financial accuracy, compliance, and strategic decision-making.

The ideal candidate has strong accounting leadership experience, a deep understanding of GAAP, and a proven ability to manage month-end close, audits, and financial reporting in fast-paced environments.

Key Responsibilities

1. Oversee all accounting operations including general ledger, AP/AR, payroll, and month-end close
   

2. Prepare and review financial statements in accordance with GAAP
   

3. Manage internal controls and ensure compliance with regulatory requirements
   

4. Lead audit preparation and act as primary liaison with external auditors
   

5. Develop and implement accounting policies and process improvements
   

6. Support budgeting, forecasting, and financial planning activities
   

7. Manage and mentor accounting staff
   

Required Skills & Experience

● 7+ years of progressive accounting experience
● Prior experience as a Controller or Assistant Controller
● Strong knowledge of GAAP and financial reporting
● Experience managing audits and internal controls
● Advanced Excel skills
● CPA or equivalent experience

Preferred Skills

● Public accounting background
● Experience in professional services, financial services, or technology
● ERP system experience (NetSuite, Oracle, SAP, or similar)