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Comptroller
Job
Z&D Equipment
Little Rock, AR (In Person)
$62,500 Salary, Full-Time
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Job Description
Overview We are seeking a dynamic and highly skilled Comptroller to lead our financial management and accounting operations. As a key executive, you will oversee all aspects of financial reporting, compliance, and internal controls, ensuring the organization maintains transparency, accuracy, and adherence to regulatory standards. Your expertise in both nonprofit and governmental accounting will drive strategic financial planning, safeguard assets, and support our mission-driven initiatives. This role offers an exciting opportunity to influence organizational growth through meticulous financial oversight and innovative management practices. Duties Oversee the preparation of comprehensive financial statements in accordance with GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), and other regulatory requirements. Manage all aspects of accounting functions including general ledger accounting, account reconciliation, accounts payable and receivable, payroll, and cash management. Ensure compliance with SOX (Sarbanes-Oxley Act) controls and implement robust internal controls to mitigate risk. Lead regulatory reporting efforts for government agencies and ensure adherence to nonprofit accounting standards. Conduct detailed balance sheet reconciliation, financial analysis, and account analysis to maintain accurate financial records. Supervise budgeting processes, forecasting activities, and financial software systems such as QuickBooks, RMI and other industry-standard tools. Prepare detailed financial reports and write comprehensive financial reports that support strategic decision-making by executive leadership. Oversee external audits and coordinate with auditors to ensure timely completion of audit procedures. Develop policies for technical accounting issues related to double entry bookkeeping, debits & credits, and complex financial concepts. Lead the implementation of new accounting software solutions to improve efficiency and data accuracy. Qualifications Proven experience in Accounting, Finance, or related field CPA or equivalent certification a plus, but not required Extensive experience in public accounting with a strong background in nonprofit or medical sector. Proven expertise in