Verista's 350+ experts team up with some of the world’s most recognizable brands in the pharmaceutical, manufacturing, and food and beverage industries. From compliance to testing, validation, automation, manufacturing and packaging, we bring you solutions you can trust – every time.
Reporting to the Director of Accounting, the Controller is responsible for planning and completion of all aspects of the general ledger, financial reporting, and compliance. The role is responsible for establishing the organization’s accounting principles, practices, and procedures and creating a strong internal control environment. The role will have direct interaction with the Accounting Manager and Accounting Staff to ensure timely completion of the closing process and delivery of accurate financial records in accordance with U.S GAAP.
The role is a key member of the Finance Leadership team and will have interactions with Management and other Leaders throughout the organization.
Complete weekly review of cash forecasting
Oversee monthly closing of general ledger in accordance with U.S GAAP
Manage Corporate accounts such as goodwill, debt, taxes, fixed assets, and intercompany activities as part of the monthly closing process
Complete monthly variance analysis for actual results versus budget, prior year, and forecast
Prepare monthly and quarterly financial reporting packages and ensure Lender reporting compliance
Establish and maintain internal control environment
Prepare Purchase Accounting and Opening Balance Sheet for acquisitions
Research Accounting Standards and tax requirements for Operations
Coordinate annual external audit and tax requirements
Review of quarterly and annual tax returns
Perform other duties as required.
Bachelor’s Degree in Accounting with CPA designation required
7 + years relevant experience; public accounting experience is preferred
Experience with high growth $100M+ business
Experience with financial reporting
Tax experience a plus
Salesforce/Financial Force Experience a plus
Excellent communication, collaboration and organizational and time management skills.
Verista’s 500+ experts team up with some of the world’s most recognizable brands in the pharmaceutical, biotech, medical device and other industries. From compliance to testing, validation, automation, manufacturing and packaging, we bring you solutions you can trust – every time.