Controller

Modoc Tribal Enterprise Authority is seeking a dynamic proactive and self-starting Controller to join our team. The Controllerwill report to the Chairman of the Modoc Tribal Enterprises Authority Board.

Responsibilities

• Leads and oversees the organizations accounting operations and strategy.
• Responsible for ensuring the integrity of financial reporting compliance with regulatory requirements and the effectiveness of financial controls.
• Establishes and maintains accounting policies systems and procedures to support the companys financial health and strategic goals.
• As a key advisor to top management the MTE Controller presents financial findings and provides recommendations to influence organizational decision-making.
• Lead the accounting department and oversee all aspects of the organizations accounting functions.
• Develop and implement accounting systems policies and procedures to ensure efficient financial operations and compliance with Generally Accepted Accounting Principles GAAP and other regulatory standards.
• Direct the preparation analysis and presentation of financial reports including budgets forecasts and filings required by regulatory bodies.
• Collaborate with executive leadership to align financial strategy with broader business goals.
• Provide strategic insights and financial recommendations based on data analysis to support executive decision-making.
• Ensure the timely and accurate closing of financial periods and reporting cycles.
• Manage internal controls and audits to safeguard company assets and ensure accurate financial reporting.
• Lead mentor and develop a high-performing accounting team.
• Approve policies and procedures developed within various accounting sub-functions.
• Stay current with changes in accounting regulations and standards and communicate implications to leadership.

Requirements

• Bachelors degree in Accounting Finance or a related field.
• Certified Public Accountant (CPA) designation is required.
• 8 years of progressive accounting and financial leadership experience with significant managerial experience.
• Extensive experience managing accounting operations in a complex multi-functional organization.
• Must be able to pass criminal background check prior to employment.

About Modoc Tribal Enterprise Authority

The Modoc Tribal Enterprises Authority or MTEA supports the Federal Solutions Group of companies owned by the Modoc Nation of Miami Oklahoma a federally recognized Native American Tribe. MTEA is an instrument of the Modoc Nation dedicated to supporting these companies by providing efficient and accurate departmental operations and shared services such as Finance/Accounting Human Resources and more.

At MTEA we know employee well-being is important. Thats why were committed to making resources available to you that will enable you to become happier healthier and more productive in all areas of your life. Weoffer a comprehensive compensation and benefits package including:

• Generous PTO Package
• 11 Paid Holidays
• Health Benefits Effective Immediately
• 401K and Immediate Company Matching
• Education Assistance
• Paid Parental Leave

All qualified applicants will receive consideration for employment without regard to disability; veteran status; or any other status protected by law. We are proud to be an affirmative action and equal opportunity employer.