Controller POST NUMBER: 484171
(Operations Accounting)
Location: Tamarac, FL
Compensation: $160-$175/annually BOE Overview
The Controller – Operations Accounting supports the Chief Accounting Officer and senior finance leadership in overseeing the accounting operations of the organization. This role ensures accuracy, timeliness, and compliance across the full spectrum of accounting activities, including monthly close, financial reporting, internal controls, and audit readiness.
Key Responsibilities
- Financial Close & Reporting
- Lead and manage the monthly, quarterly, and annual financial close processes.
- Prepare and review journal entries, account reconciliations, and supporting schedules.
- Assist in preparing GAAP-compliant financial statements.
- Analyze financial results and provide variance explanations to management.
- Maintain accuracy of the general ledger and sub-ledgers.
- Ensure compliance with internal accounting policies and SOX / internal controls framework.
- Implement process improvements to increase efficiency and accuracy.
- Support integration of new systems, acquisitions, or accounting changes.
- Maintain and enhance the internal control environment.
- Prepare documentation for internal and external auditors.
- Ensure compliance with GAAP, regulatory requirements, and company policies.
- Supervise and mentor accounting team members.
- Provide training and guidance to ensure high performance and accuracy.
- Partner with FP&A, operations, treasury, tax, and other functional groups.
- Support the Chief Accounting Officer in strategic initiatives and ad?hoc projects.
- Leverage ERP systems to improve automation and data accuracy.
- Participate in system upgrades or implementations.
- Evaluate existing workflows and recommend efficiency enhancements.
- Bachelor’s degree in Accounting or Finance
- CPA
- 10 years of progressive accounting experience, including leadership responsibilities.
- Strong understanding of US GAAP .
- Experience with ERP systems (SAP ECC, S4 Hana, SAP Business One, Dynamics, etc.).
- Exceptional analytical and problem solving skills.
- Strong communication and cross functional collaboration abilities.
- Experience within Shared Services
- Public accounting experience (Big 4 or regional firm).
- Experience in privately held companies.
- Manufacturing and Service experience.
- Strong Excel and financial modeling skills.
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