Position Summary
The Controller role will oversee the accounting team and ensure the accuracy, integrity, and timeliness of financial information. The ideal candidate has a strong technical accounting background, exceptional leadership skills, and a proven track record in building scalable processes within a fast-paced, multi-entity environment.
Essential Job Duties and Responsibilities
- Oversee all aspects of the general ledger, financial reporting, and accounting operations across multiple business units or entities.
- Lead the month-end, quarter-end, and year-end close processes, ensuring compliance with GAAP and internal policies.
- Develop and maintain robust internal controls, accounting policies, and procedures to ensure accuracy and integrity of financial data.
- Prepare consolidated financial statements and key reports for executive leadership and external stakeholders.
- Coordinate and manage audits (internal and external), tax filings, and regulatory reporting requirements.
- Collaborate with the CFO on strategic planning, budgeting, forecasting, and cash flow management.
- Evaluate and implement accounting systems and process improvements to increase efficiency and scalability.
- Lead, mentor, and develop a high-performing accounting team, ensuring accountability and continuous professional growth.
- Partner cross-functionally with operations, HR, and legal to support overall business objectives and financial compliance.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field required; CPA strongly preferred.
- 7–10+ years of progressive accounting experience, including at least 3–5 years in a leadership or controller role.
- Strong technical accounting knowledge with thorough understanding of U.S. GAAP.
- Experience managing audits, consolidations, intercompany transactions, and multi-entity structures.
- Proficiency in ERP/accounting systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills.
- Proven ability to lead teams, manage projects, and drive continuous improvement.
- Background in private equity or public company environments a plus.
- M&A experience, including financial due diligence and integration, is desirable.
- Strong communication and executive reporting skills.
Work Environment & Physical Demands
- Work is primarily performed in an office with standard business hours.
- Prolonged periods of sitting and working at a computer.
- Must be able to lift up to 15 pounds occasionally.
- Occasional travel for site visits, audits, or team management may be required.
- Ability to work extended hours during peak periods (e.g., close, audit).