Senior Controller

Storyteller OverlandBirmingham, AL
5h

About The Position

Our History: The Storyteller Overland vibe started out as a drawing on a restaurant napkin in 2017 illustrating a desire to help people live more adventurous lives. Back then, very few had ever heard of an adventure van, and some at the restaurant table with CEO Jeffrey Hunter had doubts it would ever sell. The company officially launched in 2018 with a humble yet confident team of seven employees. Over the next year, we worked on launching our MODE 4x4 and finding dealer partners to work with, and finally, the dream was turning into a reality. We’ve been fortunate to be full speed ahead since then. We’ve added sister companies to our galaxy and built out quite the impressive team – hopefully you included. We hit 500 vans built, then 1,000, then so many more that these milestones became difficult to keep track of. We’ve added new vehicles to our lineup and have built a massive community of like-minded adventurers that also continues to grow. As we reflect on our history, though, we remind ourselves that our best ideas are still ahead of us, not behind us. Here’s to saying yes to the next grand adventure! Our Culture: We are proud to have a values-based culture, which means we focus less on rules & transacting and more on values & transforming. Our goal is to create workplaces and spaces where great people can do great things in order to thrive and flourish both professionally and personally. Role Overview: As the Senior Controller you will assist in the daily operations of Storyteller Overland’s Finance team. The perfect candidate will understand how to collaborate with a diverse group of people to achieve stated business outcomes, be an exceptional steward of company resources, and be a driver of growth. You will assist the Finance Team with accounts payable, general accounting, and bookkeeping tasks all while being an exceptional team player and a superior brand ambassador of our reputation within our vibrant community of vanlifers, adventure seekers, and outdoor enthusiasts.

Requirements

  • Prior experience with NetSuite or similar ERP systems strongly preferred
  • Highly organized and methodical with a reputation for thoroughness and follow-through
  • Advanced financial and quantitative analysis skills; able to interpret complex data sets and translate insights into action
  • Exceptional attention to detail and commitment to accuracy and controls
  • Strong critical thinking and problem-solving capabilities
  • Proven ability to manage multiple priorities simultaneously while meeting deadlines
  • Demonstrated patience, sound judgment, and emotional intelligence in high-stakes situations
  • Effective communicator and active listener with strong cross-functional interpersonal skills
  • High integrity and ownership mindset when handling confidential financial information
  • Technically proficient across financial systems and tools, including advanced spreadsheets, reporting databases, and business productivity software
  • Disciplined data management and documentation practices supporting audit readiness and compliance
  • Bachelor’s or Master’s Degree are required
  • Experience working in a manufacturing environment
  • Intercompany accounting experience across multiple entities, including eliminations, reconciliations, and consolidations
  • Experience partnering with vendors/suppliers
  • Proven track record of working in a fast-paced, high-stress position that requires high levels of attention to detail

Nice To Haves

  • CPA a +++++
  • Start-up Experience a plus++

Responsibilities

  • Oversee accounts payable operations, ensuring accurate invoice validation, timely disbursements, and adherence to approval authority and internal controls
  • Lead reconciliation of open purchase orders, proactively identifying discrepancies and driving process improvements to accelerate the purchase-to-pay cycle
  • Prepare and review financial reports by analyzing account activity, trends, and variances to support leadership decision-making
  • Maintain the integrity of the general ledger through oversight of postings, accruals, adjustments, and period-end close activities
  • Oversee period-end close processes including monthly, quarterly, and annual closes to ensure timely, accurate, and complete financial reporting
  • Lead internal and external audits by serving as the primary point of contact, preparing documentation, and addressing findings or remediation plans
  • Ensure accuracy of financial records by reviewing account reconciliations, resolving discrepancies, and implementing corrective actions
  • Investigate and resolve complex accounting issues, including payment exceptions, vendor disputes, and transactional errors
  • Enforce internal accounting controls to safeguard assets, ensure compliance, and maintain audit readiness
  • Oversee financial data security and system integrity, including coordination of backups and access controls
  • Ensure proper retention and organization of financial records in accordance with regulatory and company requirements
  • Contribute to a high-performing accounting organization by mentoring team members, fostering collaboration, and elevating standards through shared accountability and partnership
  • Perform additional responsibilities and tasks as assigned to support organizational and team goals
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