We are looking for a Junior Controller to play a key role on our growing team. You’ll be responsible for recording all our financial transactions including purchases, sales, receipts, and payments, and posting information to accounting journals and QuickBooks. The ideal candidate is a strong team player, detail-oriented, and highly organized. If this sounds like work you’ll love, we’re waiting eagerly for your application! Responsibilities: • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements • Perform account reconciliations and resolve any discrepancies • Assist with the preparation of budgets and financial forecasts • Process payroll and ensure accurate recording of employee compensation • Manage accounts payable and ensure timely payment of invoices • Prepare journal entries and maintain general ledger accounts • Assist with the implementation and monitoring of internal controls in compliance with SOX regulations • Collaborate with cross-functional teams to gather financial data for reporting purposes • Conduct financial analysis for cost centers, identify trends, variances, and opportunities for improvement • Assist with the preparation of audit schedules and support external auditors during annual audits Qualifications: • 2+ years of work experience at an accounting firm or as a bookkeeper, cost accountant, management accountant, or similar position • Must exhibit exemplary problem-solving, communication, and time management skills • Exceptional knowledge of generally accepted accounting principles (GAAP) • Candidate must have a bachelor's degree in accounting or similar field • Must know Cost Accounting Compensation: $65,000 per year

• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements • Perform account reconciliations and resolve any discrepancies • Assist with the preparation of budgets and financial forecasts • Process payroll and ensure accurate recording of employee compensation • Manage accounts payable and ensure timely payment of invoices • Prepare journal entries and maintain general ledger accounts • Assist with the implementation and monitoring of internal controls in compliance with SOX regulations • Collaborate with cross-functional teams to gather financial data for reporting purposes • Conduct financial analysis for cost centers, identify trends, variances, and opportunities for improvement • Assist with the preparation of audit schedules and support external auditors during annual audits