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J.R. United industries

Comptroller

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Job Description

Overview We are seeking a dynamic and highly skilled Comptroller to lead our financial management and ensure the integrity of our accounting operations. This pivotal role involves overseeing all aspects of financial reporting, regulatory compliance, and internal controls to support the organization's mission and strategic objectives. The ideal candidate will bring a strong background in accounting principles, financial analysis, and team leadership within complex organizational environments. As a key member of our finance leadership team, you will drive excellence in financial stewardship, foster compliance with industry standards, and promote transparency across all financial activities. Responsibilities Lead the preparation and review of comprehensive financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards). Oversee the organization's accounting systems, ensuring accurate data entry, system integrity, and effective integration with financial software. Manage the month-end and year-end closing processes, including balance sheet reconciliation, account analysis, and journal entries. Ensure compliance with regulatory requirements such as SOX (Sarbanes-Oxley Act), governmental regulations, and nonprofit standards. Supervise the accounting team responsible for accounts payable, accounts receivable, payroll, and general ledger accounting. Conduct cost accounting analysis to support budgeting, forecasting, and financial planning initiatives. Oversee treasury management activities including cash management, banking relationships, and regulatory reporting. Develop and implement internal controls to safeguard assets and ensure accurate financial reporting. Prepare detailed financial reports for executive leadership and board members; write clear and insightful financial reports that support decision-making. Lead audits by external auditors; coordinate audit processes to ensure smooth completion while maintaining regulatory compliance. Drive continuous improvement in accounting processes through technology upgrades, staff training, and best practice adoption. Experience Proven experience as a Comptroller or senior finance leader with extensive knowledge of corporate accounting practices. Demonstrated expertise in managing accounting teams within complex organizations or nonprofit entities. Strong understanding of SOX compliance requirements along with experience implementing internal controls. In-depth knowledge of IFRS, GAAP, governmental accounting standards, and nonprofit accounting principles. Proficiency with financial software systems such as ERP platforms; advanced Excel data analysis skills are essential. Experience with financial report writing, regulatory reporting, balance sheet reconciliation, and account reconciliation processes. Skilled in managing cash flow forecasting, treasury operations, accounts payable/receivable management, and cost analysis. Ability to interpret complex financial concepts clearly; excellent communication skills for presenting reports to diverse audiences. Prior experience leading external audits and ensuring adherence to all relevant regulatory frameworks is highly desirable. Join us as a Comptroller to shape our organization's financial future! Bring your expertise in technical accounting, team leadership, and strategic planning to make a meaningful impact while advancing your career in a vibrant environment dedicated to excellence in financial management.
Pay:
$60,245.00 - $93,026.34 per year
Work Location:
In person