Financial Controller

About Numera:

Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory. Our unique US-India delivery model enables us to scale seamlessly, bringing smart, tech-enabled, and client-first solutions to individuals, businesses, and nonprofits nationwide. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock growth, navigate complexity, and drive long-term success.

Job Summary:

We are looking for an experienced financial Controller ton undertake all aspects of financial management, including regulatory and financial reporting, budget and forecast preparation, as well as the development of internal control policies and procedures.

Key Responsibilities:

• Manage all accounting operations including Billing, A/R, A/P, GL and Inventory Accounting, and Revenue Recognition
• Prepare and publish timely monthly financial statements
• Coordinate the preparation of regulatory reporting
• Research technical accounting issues for compliance
• Support month-end and year-end close process
• Ensure quality control over financial transactions and financial reporting
• Manage and comply with local, state, and federal government reporting requirements and tax filings
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Supervise a team of bookkeepers and accountants
• Additional controller duties as necessary
• Coordinating and directing the preparation of the budget and financial forecasts and report variances
• Coordinating with our tax team for any Federal, State tax return filing

Requirements:

• Proven working experience as a financial controller
• 8+ years of combined accounting and finance experience
• Advanced degree in accounting
• CPA or CA or CMA preferred
• Thorough knowledge of accounting principles and procedures, in US GAAP
• Experience with creating financial statements
• Experience with general ledger functions and the month-end/year-end close process
• Excellent accounting software user and administration skills

Qualification:

• Bachelors in Accounting/ Finance
• CA, CPA or CMA (Preferred)

Skill Set:

• General computer skills (MS Word, MS Excel, Outlook, etc.)
• Accounting tools: Should be familiar with accounting software packages, like Xero, Quick books
• Strong communication, and presentation skills
• Must be able to demonstrate multitasking capacity
• Capability to thrive in a fast-paced, team-oriented environment
• Must be highly organized in document management with strong attention to detail, and the ability to work independently.
• Must be responsible, reliable, a great team player, and positive under any circumstance