apiphani

Controller

• Lead the month-end and year-end close process, including journal entries, reconciliations, accruals, and consolidations.
• Manage general ledger, AP/AR, payroll, and expense reporting.
• Ensure accurate client invoicing, revenue recognition, and cost allocations at the project level.
• Partner with delivery leadership to track project profitability, utilization, and budget-to-actuals.
• Oversee cash management and support 13-week cash flow forecasting.
• Maintain compliance with GAAP and strengthen internal controls.
• Manage and optimize financial systems.
• Support audit, tax filings, and external reporting requirements.
• Develop timely and accurate monthly, quarterly, and annual financial reports.
• Monitor KPIs and provide insights on revenue, margins, and operating expenses.
• Partner with leadership to build budgets, forecasts, and scenario planning models.
• Support investor reporting and due diligence activities.
• Manage and mentor accounting staff or external resources as the function grows.
• Identify and implement process improvements to increase efficiency and accuracy.
• Act as a key liaison with external auditors, tax advisors, and other financial partners.

Accounting Manager – Controller