Controller
About The Position
Financial Reporting & Close Prepare monthly, quarterly, and annual financial statements in accordance with GAAP Lead month-end and year-end close processes Maintain the chart of accounts Prepare month-end journal entries and general ledger reconciliations Maintain primary responsibility for the general ledger Accounting Operations Supervise Accounts Receivable and Accounts Payable Oversee cash receipts, disbursements, and reconciliations Manage cash flow and banking activities Inventory & Cost Accounting Research inventory cost variances to standard on a monthly basis Oversee inventory valuation and reconciliation for distribution operations Budgeting, Forecasting & Commissions Lead budgeting and forecasting processes Monitor performance against budget and provide variance analysis Oversee sales commission calculations, reporting, and payouts Compliance, Reporting & Leadership Prepare required regulatory filings and internal reports Support audits and tax compliance with external partners Manage, mentor, and develop accounting staff Perform other duties as assigned
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of progressive accounting experience, including leadership
- Strong knowledge of GAAP and financial reporting
- ERP System Experience
- Experience in inventory-based or distribution environments
Responsibilities
- Prepare monthly, quarterly, and annual financial statements in accordance with GAAP
- Lead month-end and year-end close processes
- Maintain the chart of accounts
- Prepare month-end journal entries and general ledger reconciliations
- Maintain primary responsibility for the general ledger
- Supervise Accounts Receivable and Accounts Payable
- Oversee cash receipts, disbursements, and reconciliations
- Manage cash flow and banking activities
- Research inventory cost variances to standard on a monthly basis
- Oversee inventory valuation and reconciliation for distribution operations
- Lead budgeting and forecasting processes
- Monitor performance against budget and provide variance analysis
- Oversee sales commission calculations, reporting, and payouts
- Prepare required regulatory filings and internal reports
- Support audits and tax compliance with external partners
- Manage, mentor, and develop accounting staff
- Perform other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees
