Controller

Controller

Title: Controller

Location: Northern Virginia

Reports To: VP of Finance

Experience Required: 7–10 years

Systems: Microsoft Dynamics 365 Business Central (or equivalent)

Position Overview

A results-oriented, hands-on Controller is needed to lead all accounting operations and ensure the accuracy and integrity of financial reporting. The ideal candidate has 7–10 years of progressive accounting experience, including a strong background leading accounting system implementations or conversions, ideally with Microsoft Dynamics 365 Business Central (BC). This role calls for a strategic thinker who can deliver meaningful financial insights while maintaining strong internal controls and efficient, compliant processes.

Key Responsibilities

Financial Management and Reporting

Oversee all accounting and treasury functions, including general ledger, accounts payable, vendor payments, and bank reconciliations.

Coordinate and prepare accurate, timely monthly, quarterly, and annual financial statements in accordance with GAAP.

System Implementation and Optimization

Lead or play a pivotal role in the implementation, configuration, and optimization of Microsoft Dynamics 365 Business Central with integration into a banking treasury platform.

Manage data migration from legacy systems, troubleshoot issues, and ensure the system aligns with organizational workflows and supports core business functions.

Process Improvement and Internal Controls

Evaluate current accounting operations and recommend improvements to streamline processes and enhance efficiency.

Establish and maintain robust internal controls that mitigate financial risk and ensure data integrity.

Audit and Compliance

Serve as the primary liaison for external auditors and tax advisors.

Coordinate audit requests and ensure adherence to all relevant regulatory and legal requirements.

Leadership and Team Development

Supervise and mentor members of the accounting team.

Foster a collaborative environment that supports professional growth and high performance.

Qualifications and Skills

Experience

Minimum of 7–10 years of experience in accounting with clear progression into a controller or similar senior-level role.

Systems Expertise

Hands-on, in-depth experience with Microsoft Dynamics 365 Business Central (functional and/or technical) or a similar mid-market ERP/accounting platform.

Experience with data migration, system configuration, and end-user training.

Strong understanding of banking processes and treasury controls.

Technical Accounting Knowledge

Deep understanding of Generally Accepted Accounting Principles (GAAP).

Education and Credentials

Bachelor’s degree in Accounting or Finance required.

CPA and/or a Master’s degree is highly preferred.

Soft Skills

Strong analytical and problem-solving skills.

Excellent written and verbal communication skills.

Ability to collaborate effectively across departments and with senior leadership.