Controller

Sunsweet GrowersYuba City, CA
Onsite

About The Position

This Controller operationally leads the execution of key financial processes and procedures with the policies and guidelines set by the CFO. These include monthly close of US entities and consolidation of foreign entities, internal controls framework, and preparation of internal and external reporting for the company. The Controller also oversees the external-facing Grower Accounting programs (member payments, equity allocations/retirements, and year-end statements). The role ensures GAAP compliance, audit readiness, and high service levels to cooperative grower-members.

Requirements

  • ERP proficiency (SAP preferred); strong reconciliation and documentation discipline.
  • Experience with cooperative or member-accounting environments and external-facing stakeholder communications.
  • Ability to achieve close timeliness; control exception rate; audit findings closure.
  • Ability to achieve on-time, accurate member statements and payment processing SLAs.
  • Ability to achieve quality and timeliness of technical accounting documentation.
  • BA/BS in Accounting, Finance, or related field; CPA preferred.
  • 8-12 years in accounting related roles, including close processes and internal controls.

Responsibilities

  • Own the monthly close calendar, reconciliation discipline, account certification, and issue remediation.
  • Coordinate internal/external audits; strengthen control environment and documentation.
  • Maintain accounting policies and procedures; draft technical accounting memos as needed.
  • Oversee grower/member payment processes, deferred payment programs, advances, notes, and equity allocations/retirements.
  • Ensure timely, accurate year-end statements to members and high-quality communications.
  • Maintain integrity of member accounts and audit trails.
  • Maintain familiarity with regulations governing cooperative member relationships.
  • Own the technical implementation of the inventory valuation policy and ensure execution and maintenance of documentation; resolve complex cost/valuation questions in coordination with auditors and other stakeholders (e.g. Decision Support).
  • Align GAAP requirements with management reporting needs.
  • Lead Senior Staff Accountants; build cross-coverage and seasonal capacity plans.
  • Coach and develop team; promote rotations and career ladders within Controllership.
  • Partner with IT and Operations to improve data quality, automation, and cycle time.
  • Recommend and steward innovation in ways-of-working across end-to-end processes leveraging existing (ERP) and other available tools as appropriate.
  • Own end-to-end grower/member payment cycles and year-end member statements.
  • Own close calendar and control standards; approve remediation plans.
  • Authorize master data/program changes impacting grower accounts in partnership with IT.
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