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PrincePerelson & Associates Financial Controller in Salt Lake City, Utah

Financial Controller:

We are seeking a Financial Controller to oversee the day-to-day operations of the accounting department and collaborate closely with the CFO to manage financial responsibilities.

Key Responsibilities:

  • Manage all accounting functions including Billing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, and Revenue Recognition.

  • Prepare and release timely monthly financial statements.

  • Coordinate the preparation of regulatory reports.

  • Address technical accounting matters for compliance.

  • Assist with month-end and year-end closing processes.

  • Ensure accuracy and quality control in financial transactions and reporting.

  • Ensure compliance with local, state, and federal reporting requirements and tax filings.

  • Establish and document business processes and accounting policies to enhance internal controls.

  • Coordinate audit activities.

  • Monitor and report on financial metrics.

  • Oversee the internal controls framework.

  • Review and approve journal entries.

  • Prepare and approve monthly commissions.

  • Maintain technical accounting policies.

  • Perform additional controller duties as needed.

Requirements:

  • 5+ years of experience in Finance roles within software or related industries.

  • Proficiency in managing general ledger, financial and accounting reporting, and familiarity with current accounting standards.

  • Experience with financial tools like NetSuite ERP system.

  • Advanced proficiency in Microsoft Excel.

  • CPA certification is required.

Education:

Bachelor's degree minimum, Master's degree preferred.

Experience:

5-7 years of relevant experience preferred.

Skills and Abilities:

  • Strong decision-making, planning, leadership, and management skills.

  • Excellent oral and written communication skills.

  • Analytical and critical thinking abilities.

  • Strong mathematical, accounting, and statistical knowledge.

  • Detail-oriented approach to work.

Note: We prioritize candidates who align with our core values and demonstrate a commitment to ethical and responsible financial management.

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