This job is no longer available
This job expired on 06/09/2026. It no longer accepts applications.
Vice President of Finance & Controller
Palco, Inc.
Job description
About the role
Palco is seeking a Vice President of Finance & Controller to lead its accounting and financial operations. This senior leader will ensure accurate reporting, compliance, and financial integrity across all business functions while supporting a fast‑growing organization.
Key responsibilities
- Own the end‑to‑end monthly, quarterly and annual close process, delivering accurate financials on a reliable schedule.
- Establish and enforce a disciplined close calendar with clear deadlines, ownership and review controls.
- Review and approve journal entries, accruals and financial statements in accordance with GAAP.
- Identify and implement improvements to increase the speed, accuracy and consistency of the close process.
- Ensure all balance‑sheet accounts are fully reconciled each month with no aged or unexplained balances.
- Build standardized reconciliation processes, including documentation, review and approval workflows.
- Investigate and resolve discrepancies across systems (GL, payroll, billing, bank activity) to maintain alignment.
- Maintain clear visibility into cash position, own treasury functions, manage banking relationships and oversee liquidity.
- Develop, own and continuously improve the internal control environment, establishing segregation of duties and approval structures.
Required profile
- Hands‑on leader with strong technical accounting expertise.
- Commitment to operational excellence and continuous process improvement.
- Ability to support a dynamic, growing organization and collaborate with senior leadership.
Required skills
- GAAP
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Palco, Inc.