Controller

We are looking for an experienced Controller to oversee and manage the financial operations of our organization in Haverhill, Massachusetts. This role requires a detail-oriented individual who can ensure accuracy in financial reporting, compliance with regulations, and effective budgeting processes. The ideal candidate will have a strong background in accounting and financial management, paired with excellent analytical skills.

Responsibilities:

• Maintain accurate and up-to-date financial records, tracking all transactions within the organization.
• Oversee the general ledger by recording accounts receivable, accounts payable, payroll, and other journal entries.
• Verify and document daily bank and credit card transactions to ensure financial accuracy.
• Prepare comprehensive financial statements, budgets, tax returns, and reports for regulatory agencies on a monthly basis.
• Manage fixed asset schedules and maintain detailed records for all financial accounts.
• Perform monthly reconciliations of bank accounts to ensure consistency and accuracy.
• Conduct internal audits to monitor financial health and facilitate external audits by compiling necessary documentation and reports.
• Prepare and file tax submissions, ensuring compliance with legal requirements.
• Analyze financial data, including sales, expenses, and profit margins, to identify trends and provide actionable recommendations.
• Collaborate with leadership to develop quarterly and annual budgets, monitor performance, and make adjustments as needed.