Controller POST NUMBER: 462461
Location: Summit, NJ (Hybrid – at least 2 days onsite each week)
Compensation: $180,000–$220,000 base bonus potential equity
Position Overview
A growing insurance organization is adding a Controller to support the CFO and help strengthen the accounting function. This is a new role created due to expansion, and the position will have broad responsibility across monthly close, reporting, controls, and process improvement. The ideal candidate will have a strong accounting foundation, experience in both GAAP and statutory environments, and the ability to operate in a hands-on capacity.
Responsibilities
- Oversee statutory reporting, treasury activities, and collections.
- Manage the monthly close process, including maintaining the close schedule and reviewing reconciliations.
- Maintain and update accounting control documentation and ensure workflows and processes are clearly mapped.
- Build and manage a full balance sheet control and reconciliation package for review by leadership.
- Prepare monthly investor reporting packages and quarterly reporting for additional stakeholders.
- Prepare the quarterly board reporting package.
- Review annual and quarterly statutory statements and related workpapers.
- Lead and manage GAAP and statutory audits handled by external auditors.
- Review the current accounts payable process and implement improvements to strengthen controls and cash management.
- Prepare and maintain expense reporting and reconciliation packages for management review.
- Assist in planning and forecasting and help prepare related financial materials.
- Manage accounting-related projects across the organization to ensure processes and controls are consistent end-to-end.
- Oversee the general ledger in NetSuite and help optimize use of the system.
- CPA strongly preferred (insurance industry experience is valued over a strictly public accounting background).
- Experience with NetSuite is highly preferred.
- Background in GAAP accounting, statutory reporting, and audit management.
- Strong understanding of accounting controls and process improvement.
- Comfortable working in a growing, fast-moving environment.
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