In-house CPA controller

Overview
We are seeking a highly skilled In-house CPA Controller to oversee and manage the financial operations of our organization. This role is integral to ensuring accurate financial reporting, compliance with regulatory standards, and effective financial management. The ideal candidate will possess extensive experience in accounting principles, regulatory reporting, and financial analysis within a corporate or nonprofit setting. The Controller will lead the accounting team, develop financial strategies, and ensure adherence to GAAP, IFRS, and other relevant standards. This position offers an opportunity to contribute to the organization's financial health and strategic growth through expert financial oversight.

Responsibilities

• Oversee all accounting functions including general ledger accounting, accounts payable, accounts receivable, and payroll processing.
• Prepare and review complex financial reports, including balance sheets, income statements, and cash flow statements.
• Ensure compliance with GAAP, IFRS, SOX regulations, and other regulatory requirements pertinent to nonprofit or governmental accounting.
• Lead month-end and year-end closing processes with accuracy and timeliness.
• Conduct balance sheet reconciliations and