Controller
PrincePerelson & Associates
**Controller**
Salt Lake City, UT
We’re working with a dynamic, publicly traded company that’s on an exciting growth trajectory! As part of their continued expansion, they are seeking a **Controller** to join their finance team. This is an incredible opportunity for a finance leader looking to make a significant impact and grow alongside a high-performing organization. This role is perfect for a builder—someone who thrives in a fast-paced environment and is ready to step in and take ownership of financial operations while having the opportunity to build a team and grow professionally.
As **Controller** , you will play a central role in the company’s financial management, strategic planning, and reporting functions. You will have direct exposure to senior leadership and work alongside the executive team to guide the company’s financial strategy as they scale. This is a high-visibility position that offers you a unique opportunity to help shape the company’s financial future, implement key systems, and drive growth.
**Key Responsibilities:**
**Financial Management & Reporting:**
+ Lead the preparation and submission of accurate financial statements, including SEC filings (10-Qs, 10-Ks, 8-Ks, and proxy statements).
+ Ensure compliance with GAAP, SOX, and SEC reporting requirements.
+ Oversee general ledger activities, monthly, quarterly, and annual closings, and financial consolidations.
+ Collaborate with auditors to ensure smooth financial audits and regulatory compliance.
**Accounting & Internal Controls:**
+ Develop and enforce robust internal controls and accounting policies to protect the company’s assets.
+ Lead the implementation of new financial reporting systems and ERP software to enhance efficiency.
+ Supervise accounts payable, accounts receivable, payroll, and tax compliance.
+ Oversee accurate revenue recognition and cost accounting per SEC guidelines.
**Cash Flow & Treasury Management:**
+ Support cash flow forecasting, working capital management, and banking relationships.
+ Collaborate with the CFO on debt/equity transactions and capital structure.
+ Ensure compliance with financial covenants and other key financial metrics.
**Strategic Support & Business Operations:**
+ Work closely with the CFO and executive team to provide financial insights that inform strategic decision-making.
+ Identify and implement opportunities to improve operational efficiencies and reduce costs.
+ Assist with investor relations, including preparing financial data for earnings calls and investor presentations.
**What You Bring:**
**Education & Experience:**
+ Bachelor’s degree in Accounting, Finance, or a related field (CPA or MBA preferred).
+ 5+ years of experience in a senior accounting role, ideally in a publicly traded company.
+ Expertise in SEC reporting, SOX compliance, and GAAP.
+ Experience with ERP systems and financial reporting software.
**Skills & Competencies:**
+ Strong leadership and communication skills with the ability to collaborate across departments.
+ Exceptional attention to detail and organizational skills.
+ Proven track record of improving financial processes and driving operational efficiencies.
+ Ability to thrive in a fast-paced, growing environment.
**Why This Role?**
This is a rare opportunity to join a publicly traded company that is poised for significant growth. The role offers substantial career advancement potential, including the opportunity to build and lead a team as the company expands. If you’re looking to make a meaningful impact, influence strategic decisions, and grow professionally alongside a dynamic and expanding organization, this could be the perfect fit.
_PrincePerelson & Associates is an Equal Opportunity Employer and we do not discriminate against applicants due to race, color, religion, sex, national origin, age, disability, genetics, veteran status, or on the basis of disability or any other federal, state or local protected class. All applicants applying for U.S. job openings must be authorized to work in the United States._
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