About the role

  • Controller overseeing accounting, financial reporting, and budgeting at Epoch Concepts LLC. Ensuring compliance with regulations and providing financial insights for decision-making.

Responsibilities

  • Lead the preparation, analysis, and presentation of monthly, quarterly, and annual financial statements
  • Ensure compliance with GAAP, tax regulations, and company policies while maintaining effective internal controls
  • Oversee budgeting, forecasting, cash flow management, and variance analysis to support business planning and operational performance
  • Monitor revenue recognition practices, distribution/vendor programs, and working capital to ensure financial accuracy and efficiency
  • Identify and investigate financial anomalies, inefficiencies, and risks, providing actionable recommendations to leadership
  • Manage audits and serve as the primary liaison with external auditors, financial institutions, and regulatory agencies
  • Support operational strategies through financial insight, performance metrics, and business modeling
  • Mentor and supervise accounting staff, fostering professional development and operational excellence
  • Drive continuous improvement in accounting processes, systems, and reporting efficiency

Requirements

  • 7+ years of progressive accounting or finance experience
  • BS/BA degree required; Accounting, Finance, or Business preferred
  • MBA, CPA, CGMA, or prior public accounting experience strongly preferred
  • Solid working knowledge of Generally Accepted Accounting Principles (GAAP)

Benefits

  • Healthcare Benefits (Medical, Dental, Vision and Prescription Drugs)
  • Wellness program
  • 401k with Company match
  • Flexible Paid Time Off
  • 12 Paid Holidays
  • Flexible work hours
  • Life Insurance and Disability Coverage
  • On site gym (Littleton facility)
  • On-Going Training & Development

Job title

Controller

Job type

Experience level

SeniorLead

Salary

$150,000 - $200,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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