Financial Controller

GatorStep, LLC is seeking a Financial Controller to lead the accounting function from its on-site office in Lenoir City, Tennessee. This role combines hands-on financial management with strategic oversight, including month-end close, GAAP-compliant reporting, budgeting, and the development of a capable accounting team to deliver accurate, timely insights to leadership.

Responsibilities

• Support the vision and direction of the Accounting Department by setting clear objectives and goals
• Collaborate with accounting staff to prepare management reports detailing profitability and other financial activities
• Own the month-end close process end to end, including journal entries, reconciliations, accruals, and reporting
• Oversee all accounting operations, including general ledger, accounts payable/receivable, billing, cost accounting, and revenue recognition
• Backup to HR for payroll
• Payroll reporting responsibilities, including 401K, workers' compensation, and HSA
• Act as a liaison between team members and upper management, conveying information, updates, and feedback
• Regular follow-up and review of general ledger accounts and activity to support accurate financial statements
• Support team development and be available for inquiries
• Provide accounting and regulatory guidance, processes, and procedures
• Review internal Policies & Procedures and processes to ensure accurate financial statements and management reports
• Review work papers, files, and documentation for accuracy and completeness
• Develop, implement, and administer controls to ensure proper segregation of duties, authorization and approval, bank account management, and audit readiness
• Review all company accounting activity, including P&L and Balance Sheet, to ensure GAAP compliance
• Prepare and present status reports and potential risk exposure to senior management
• Assess current practices and identify areas for improvement and optimization
• Perform final reviews on internal and external reporting to meet deadlines
• Ensure compliance with applicable laws, regulations, and internal policies governing accounting operations
• Review development of annual operating budget and monitor budget performance
• Evaluate, analyze, and audit team results, implementing improvements aligned with organizational goals
• This job description is not an exhaustive list of all functions that may be assigned

Requirements

• Bachelor's Degree in Accounting/Finance
• Strong understanding and application of U.S. GAAP, financial reporting, and internal controls
• Ability to adapt to periodic changes and work in a team environment or independently
• Experience managing multiple and/or conflicting responsibilities
• Ability to interpret query definitions and analyze data effectively and efficiently
• Excellent interpersonal, verbal, and written communication skills; receptive to constructive feedback
• Creative thinker with a broad latitude to exercise judgment
• Ability to make complex decisions using high levels of judgment and discretion
• Capacity to interpret and establish financial policies and procedures
• Knowledge of payroll and benefits administration policies and practices
• Proficient in Microsoft Office, especially Excel with advanced formulas
• Ability to effectively use modern enterprise reporting systems
• Comfortable with multiple communication channels, including email, Teams, and phone
• Commitment to exchanging accurate information at all times

Technologies

• Microsoft Excel
• Microsoft Teams
• Microsoft Office

Benefits

• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Pay

$70,000 - $90,000 per year

Work Location

In person – Lenoir City, TN (onsite)