Controller

Job Description

We are looking for an experienced Controller to join our team in Highlands Ranch, Colorado. This role requires a strategic leader with a strong accounting foundation, technical expertise, and the ability to guide a growing team. The ideal candidate will play a pivotal role in financial reporting, internal controls, and operational decision-making.

Responsibilities:

• Provide leadership and mentorship to the accounting team, fostering a culture of collaboration and attention to detail.

• Manage the monthly, quarterly, and annual financial close processes, ensuring accuracy and timeliness.

• Collaborate with cross-functional teams, including FP& A, legal, operations, and real estate, to support organizational initiatives.

• Oversee technical accounting matters, including leases and revenue recognition, while preparing detailed memos and guidance.

• Ensure compliance with accounting standards and lead the preparation of accurate financial statements.

• Supervise the accounting for over 180 leases, ensuring adherence to applicable standards and maintaining accurate records.

• Conduct risk assessments and design robust internal control frameworks to safeguard the organization’s financial integrity.

• Act as the primary point of contact for external audits, managing relationships with auditors and ensuring audit readiness.

• Lead treasury operations, including cash flow forecasting, payment processing, and bank relationships.

• Drive process improvement initiatives to enhance efficiency and scalability within the accounting function.• Active CPA license is required.

• Bachelor’s degree in Accounting or Finance; a Master’s degree is preferred.

• At least 7 years of progressive accounting experience, with 3+ years in a supervisory or Controller-level role.

• Strong foundation in Big 4 public accounting is highly preferred.

• Expertise in lease accounting (ASC 842) and revenue recognition (ASC 606).

• Proven experience leading external audits and managing auditor relationships.

• Comprehensive knowledge of U.S. GAAP, internal controls, and financial reporting standards.

• Proficiency in NetSuite; experience with lease accounting software such as Occupier is a plus.

Full-time