The Controller will play a critical leadership role, overseeing the accounting team, driving process improvements, and ensuring compliance with GAAP and regulatory requirements. This individual will also serve as the primary liaison for external audits and will be instrumental in building scalable, disciplined accounting practices across the business.

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Key Responsibilities

Accounting & Financial Reporting

• Lead all accounting operations, including general ledger, AP, AR, and fixed assets
• Oversee monthly, quarterly, and year-end close processes, ensuring accuracy and timeliness
• Prepare and review financial statements in accordance with GAAP
• Maintain ownership of the general ledger, ensuring proper classification and completeness
• Review journal entries, reconciliations, and supporting documentation
• Ensure all balance sheet accounts are reconciled and supported

Internal Controls & Compliance

• Establish and enforce strong internal controls to safeguard company assets
• Ensure compliance with GAAP, tax regulations, and company policies
• Maintain audit-ready documentation and accounting practices

Inventory & Cost Accounting

• Oversee inventory accounting, including valuation, reconciliation, and physical inventory processes
• Ensure accurate accounting for raw materials, WIP, and finished goods
• Support standard costing, variance analysis, and product costing accuracy
• Partner with operations to align financial reporting with production activity

Audit & Financial Governance

• Lead internal and external audit processes, including preparation of audit schedules
• Serve as the primary point of contact for auditors
• Ensure consistent application of accounting policies across the organization

Leadership & Team Development

• Lead, mentor, and develop a team of accounting professionals
• Promote accountability, accuracy, and continuous improvement
• Oversee hiring, training, and performance management

Systems & Process Improvement

• Identify and implement process improvements to enhance efficiency and scalability
• Optimize ERP system utilization and financial reporting capabilities
• Support system implementations, upgrades, and automation initiatives
• Standardize accounting processes across locations

Business Partnership

• Partner with operations and leadership to ensure accurate and meaningful financial reporting
• Provide insights into financial results, variances, and account activity
• Support operational decision-making through accurate financial data

Qualifications

Education & Experience

• Bachelor’s degree in Accounting, Finance, or related field required
• 8–10+ years of progressive accounting experience
• 3–5+ years of leadership experience managing accounting teams
• Strong experience in manufacturing, including cost and inventory accounting required
• Experience supporting plant operations (manufacturing strongly preferred)
• ERP experience in a manufacturing environment required
• CPA preferred

Skills & Competencies

• Strong knowledge of GAAP and financial reporting
• Deep expertise in general ledger, close processes, and reconciliations
• Solid understanding of cost and inventory accounting
• Strong analytical and problem-solving skills
• Excellent leadership and team development capabilities
• Effective communication and cross-functional collaboration skills
• Ability to manage multiple priorities in a fast-paced environment