Controller
- Manage the monthly, quarterly, and annual close processes to ensure timely and accurate financial results
- Prepare and review financial statements, including required disclosures and footnotes, in accordance with U.S. GAAP
- Oversee general ledger accounting and ensure proper recording of all financial transactions
- Partner with FP&A leadership on budgeting, forecasting, and variance analysis
- Research, interpret, and document technical accounting matters; prepare accounting memos and advise executive leadership on appropriate accounting treatment
- Develop, implement, and maintain accounting policies, procedures, and internal controls in compliance with U.S. GAAP
- Continuously assess and improve accounting processes and control activities to enhance efficiency and mitigate risk
- Lead cost accounting and inventory control initiatives, including the establishment of absorption rates, inventory reserve methodologies, and related audit procedures
- Ensure inventory valuation and cost accounting practices are accurate, consistent, and well-documented
- Oversee accounting operations including accounts payable, billing and collections, payroll, treasury, and statutory compliance
- Process or oversee the Company’s semi-monthly payroll and related reconciliations
- Register, maintain, and manage state and federal employer withholding and unemployment tax accounts
- Manage state and federal tax filings and compliance requirements
- Design, implement, and maintain an effective internal control framework appropriate for the Company’s size and stage of growth
- Establish and enhance accounting systems and processes to support operational and reporting requirements
- Periodically review control effectiveness and modify controls as needed to support efficient and compliant operations
- Serve as the primary liaison for the annual external audit, including coordination with auditors and preparation of audit schedules and support
- Ensure timely resolution of audit findings and implementation of recommended improvements
- Hire, train, develop, and manage accounting team members; oversee workload, schedules, and performance
- Provide day-to-day guidance, coaching, and performance feedback to staff, fostering a culture of accountability and continuous improvement
- Collaborate closely with executive leadership and cross-functional partners to support business objectives
- Other
- Perform other related duties as assigned by management
- Bachelor’s degree in Accounting or Finance
- 8+ years of progressive accounting experience with senior-level responsibility
- Strong knowledge of U.S. GAAP, including financial statement and disclosure preparation.
- Experience managing monthly close, general ledger, and internal controls
- Experience overseeing core accounting operations, including accounts payable, payroll, and tax compliance
- Strong technical accounting research, documentation, and Excel skills
- Proven ability to manage and develop accounting staff
- Effective communicator with strong organizational and cross-functional collaboration skill
- Master’s degree in Accounting or Finance
- CPA license
- Prior Controller or equivalent accounting leadership experience
- NetSuite experience
- Cost accounting and inventory accounting experience in a manufacturing or inventory-based environment
- Hands-on experience leading external audits and serving as primary auditor liaison
- Experience scaling accounting processes in a growing organization
- Strong judgment, accountability, and self-management
- Adaptive, forward-thinking leadership
- Builds trust and credibility across teams
- Strategic and analytical thinker
- Executes with discipline and attention to detail
- Effective collaborator and hands-on lead
- Directly supervise members of the accounting department, including responsibility for hiring, training, performance management, and professional development
- Provide ongoing coaching, guidance, and feedback to ensure high-quality work, adherence to Company policies, and compliance with applicable accounting standards and regulations
- Standard office environment
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