Controller

Job Title

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

810+ years of progressive accounting experience

35+ 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

Salary: 140k-150k plus bonus and excellent benefits