Controller

• Ensure financial accuracy, tax compliance and timely accounting close;
• Manage cash flow, income statement (DRE), financial projections and financial KPIs;
• Coordinate all tax and accounting routines, ensuring compliance with applicable municipal, state and federal regulations;
• Oversee internal and external audits, ensuring compliance and risk mitigation;
• Manage monthly, quarterly and annual accounting and tax closings;
• Lead billing, revenue policies, collections and delinquency control;
• Design and optimize accounts payable, accounts receivable and procurement processes;
• Develop purchasing policies, vendor onboarding/approval, contract negotiation and inventory control;
• Implement ERP systems, integrating platforms and standardizing processes;
• Lead and develop the finance team and support the company's strategic decisions;
• Ensure monthly close: account reconciliations, clearing outstanding items and journal entries;
• Prepare and deliver reports, KPIs and variance analysis/explanations;
• Monitor, evaluate and drive continuous improvements in financial processes.

Controller

Senior Controller Analyst