Controller

Position Summary The Controller is responsible for overseeing all accounting operations, ensuring accurate financial reporting, and maintaining a strong system of internal controls. This role manages the accuracy of the financial statements as well as timing, and supports the CFO with financial insights. Key Responsibilities Oversee general ledger, month-end close, and financial statement preparation Ensure accuracy and compliance with

GAAP, IRS

rules, and company policies Develop and maintain internal controls and accounting procedures Coordinate audits and work with external auditors Monitors cash flow and assist with budgeting and forecasting Ensure timely and accurate tax filings and regulatory reporting Assure proper inventory controls are established and values are audited Evaluate and maintain accounting software and related connections Build report changes and manage systems to ensure accuracy Manage compliance in each state we conduct business such as - business licenses, withholding, state annual reports, and payroll taxes Calculate and budget labor burden rates Ensure monthly payments and deposits are getting done timely Prepare service JIP adjustments for revenue and margin Performs other duties as requested and assigned in a timely fashion