Controller
Join us at BOXABL, the most exciting tech start-up on the planet, located in fabulous LAS VEGAS, Nevada. You'll receive a great salary and benefits package and work in an amazing hi-tech studio environment. At BOXABL, we value hard-working and dedicated individuals who thrive in fast-paced, ever-changing environments. If you're only interested in work-life balance, please don't apply. However, if you want to live a life with real purpose, work alongside a wildly talented group of professionals to make a real difference, join us as we work to solve the national housing crisis.
Job Summary
As the Controller, you will plan and direct all accounting operational functions, manage the accumulation and consolidation of financial information for internal and external financial statements, assess accounting and internal control systems, and guide departmental staff. Working with our company, you will handle key decisions and challenges, negotiate, and influence the team. As a leader, you will encourage innovative ideas that are sound and progressive, challenge the status quo, and support creativity in your area of responsibility.
Job Duties and Responsibilities
- Ensure compliance with GAAP standards and regulatory requirements for all accounts, ledgers, and reporting systems, including private contributions, loans, and government contracts.
- Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows.
- Set financial and operational benchmarks, budgets, program monitoring, and reporting standards on a bi-weekly, monthly, and annual basis.
- Consistently implement accounting policies, practices, and procedures across all programs, staying informed about existing and upcoming legislation at federal, state, and local levels.
- Develop and enforce internal controls to protect company assets, policies, procedures, and workflow.
- Supervise crucial monthly account reconciliations, journals, and reporting schedules.
- Collaborate with the business to assess accounting and financial reporting implications of significant transactions.
- Take charge of pre- and post-closing processes.
- Monitor the execution of corrective action plans addressing internal control deficiencies.
- Oversee the quarterly and annual external financial reporting processes and deliverables.
- Manage the quarterly management representation letter and certification process.
- Supervise the evaluation and implementation of new accounting standards.
- Lead efforts related to accounting, control, and process integration for newly acquired businesses.
- Provide support for special projects and strategic initiatives as needed.
- Other duties as assigned.
Supervisory/Management Responsibilities (If required):
- Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity.