Trailhead Media

Controller

• Own the full monthly close, financial statements, and general ledger
• Prepare management reporting and supporting schedules for P&L and balance-sheet lines
• Manage revenue recognition under ASC 606, prepaids, accruals, fixed assets and depreciation, ARO accretion, and lease accounting
• Oversee AP/AR, cash, and account reconciliations
• Prepare covenant compliance reporting for the senior credit facility
• Support the annual audit and coordinate with external accountants and lenders
• Convert manual, spreadsheet-based processes into reliable automated routines
• Own and extend the AI-driven finance stack for close automation, reconciliations, variance monitoring, and reporting
• Build controls and documentation for an auditable and durable automated function
• Coach the finance team on AI-first workflows
• Translate AI and automation concepts for non-technical teammates
• Create documentation, playbooks, and training for automated processes
• Champion continuous improvement and process automation
• Own the forecast and budget-to-actual variance analysis
• Deliver timely financial information for leadership decisions
• Serve as finance system owner for Sage Intacct, Datarails, Apparatix, and the connecting automation layer