Overview
A national provider of mobile broadband services is seeking a Controller to oversee accounting operations, financial reporting, regulatory compliance, and day-to-day financial controls. The organization connects consumers with free Federal Lifeline Program plans and budget-friendly prepaid options, focusing on providing underserved communities with subsidized internet access via mobile devices.
Responsibilities
Financial Reporting and Compliance
- Prepare and review accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
- Ensure financial reporting complies with Generally Accepted Accounting Principles (GAAP) and applicable regulatory requirements.
- Coordinate with external tax advisors and auditors for tax filings and annual audits.
- Compile and submit monthly government claim filings, including USAC, State of California, and State of Maryland.
- Manage coordination with third-party regulatory filing vendors to ensure accurate and timely submissions.
- Provide financial reports, analysis, and ad hoc information to senior finance leadership as requested.
Financial Operations and Controls
- Perform and oversee core accounting activities such as journal entries, account reconciliations, and month-end and year-end close processes.
- Implement and maintain financial controls and documentation to support accuracy, compliance, and asset protection.
- Manage cash flow and cash forecasting activities, identifying opportunities to improve working capital efficiency.
- Oversee inventory accounting, purchase order tracking, and vendor management processes.
- Manage accounts payable and accounts receivable workflows to ensure timely and accurate processing, billing, and collections.
- Review vendor contracts, invoices, and payment requests for accuracy and policy alignment.
Oversight and Collaboration
- Review and provide feedback on accounting work.
- Serve as a hands-on accounting partner ensuring consistency, accuracy, and adherence to established processes and deadlines.
- Collaborate with cross-functional stakeholders to clarify financial data and support operational needs.
Systems and Process Improvement
- Identify opportunities to improve accounting and financial processes, increase efficiency, and reduce risk.
- Support enhancements to accounting systems, reporting tools, and financial workflows.
- Periodically assess internal controls and procedures and recommend improvements as needed.
Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- Certified Public Accountant (CPA) designation strongly preferred.
- Minimum of 7 years of progressive experience in accounting and finance roles, including at least 3 years in a managerial capacity.
- Strong knowledge of GAAP and financial reporting requirements.
- Extreme attention to detail with a drive for 100% accuracy.
- Experience in the telecommunications industry or a related field is a plus.
- Proficiency in financial management systems and advanced Microsoft Excel skills.
- Excellent analytical, problem-solving, and decision-making abilities.
- Strong leadership skills with the ability to motivate and develop a team.
- Exceptional communication and interpersonal skills to collaborate effectively with stakeholders at all levels.
Compensation & Benefits
- Salary range: $150,000 – $175,000 annually
- Health insurance
- Dental insurance
- Vision insurance
- 401(k) plan with company match
- Flexible schedule
- Paid time off
Location
This is a full-time position. Location details were not specified.