Controller

Peak Completions

8h

About The Position

The Controller plays a critical leadership role in overseeing the financial operations of the organization, ensuring accuracy and compliance in all accounting activities. This position is responsible for managing invoice processing and commercial invoice preparation to support smooth financial transactions and regulatory adherence. The Controller will lead the accounting team to maintain robust internal controls, optimize financial reporting, and provide strategic insights to senior management. By managing cash flow, budgeting, and financial forecasting, the Controller ensures the company’s financial health and supports informed decision-making. Ultimately, this role drives financial integrity and operational efficiency, contributing to the company’s long-term success in the United States market.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in accounting or financial management roles, with direct involvement in invoice management.
• Strong knowledge of commercial invoice requirements and regulatory compliance within the United States.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and organizational skills.

Nice To Haves

• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation.
• Experience working in a manufacturing, distribution, or logistics environment.
• Familiarity with ERP systems such QuickBooks Enterprise.
• QuickBooks Implementation skills would be a great bonus.
• Demonstrated leadership experience managing accounting teams.
• Advanced skills in financial analysis and reporting tools.

Responsibilities

• Manage and oversee the entire invoice management process, including the preparation, review, and approval of commercial invoices.
• Ensure compliance with accounting standards, tax regulations, and company policies related to invoicing and financial reporting.
• Lead the accounting team in maintaining accurate general ledger entries, reconciliations, and month-end close activities.
• Collaborate with cross-functional departments such as sales, procurement, and logistics to verify invoice accuracy and resolve discrepancies.
• Prepare detailed financial reports and analysis to support budgeting, forecasting, and strategic planning initiatives.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 11-50 employees