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)
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