Controller, Accounting, Financial Reporting
Listed on 2026-09-21
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Accounting
Financial Reporting, Financial Controller, Financial Analyst
True Classic is hiring a Controller to own our global controllership function across accounting, treasury, tax and compliance. You will own the integrity of our financial statements, close the books accurately and on time, and build the systems, controls and team that let a fast growing omnichannel business scale without losing command of its numbers.
All of True Classic’s roles are global and omni-channel, leading designated areas of accountability across all product categories, countries, and sales and marketing channels. This role will have impact across DTC, retail, wholesale, marketplaces, and emerging channels, ensuring strategic alignment and executional rigor across the enterprise.
You will report to the CFO and lead the accounting organization, including an Assistant Controller, the payables and payroll functions, staff accountants and our offshore accounting partners.
Areas of AccountabilityFinancial Close and Reporting
Own the integrity, accuracy and timeliness of financial statements across all entities and channels.
Run the monthly, quarterly and annual close on a published calendar with a named owner for every task, and compress the close cycle over time.
Maintain full compliance with US GAAP and local statutory requirements in every jurisdiction we operate in.
Produce channel level profit and loss at real detail, down through product cost, duties, fulfillment and capitalized overhead.
Partner with financial planning and analysis so actuals and forecast run off one set of numbers.
Own what our product costs and what our inventory is worth. Weighted average costing in Net Suite, landed cost across freight, duty and brokerage, and standard versus actual variance analysis.
Set and defend reserve policy for obsolescence, shrink and markdown exposure.
Own the accounting through a shift from FOB plus inbound freight to delivered duty paid terms, including the period where both bases run at once.
Reconcile perpetual inventory to physical counts and warehouse systems to the general ledger across our distribution centers, third party logistics partners, marketplace fulfillment centers, retail stores and international partners.
Set cycle count cadence and the monthly inventory close checklist with the operations and warehousing teams.
Ensure revenue is recognized correctly across every channel under ASC 606.
Tie every processor and marketplace settlement back to the bank at the transaction level, on a repeatable monthly process.
Own the policies behind wholesale allowances, markdown participation, spoils, chargebacks, returns reserves, gift cards and loyalty.
Own consignment arrangements and variable consideration with our wholesale and club partners.
Own the reconciliation between ecommerce platforms, point of sale, marketplace settlement files, merchant of record arrangements for international, and the general ledger.
Own global cash management: daily positioning, liquidity, intercompany funding and banking relationships.
Own the weekly cash forecast and the analysis behind it.
Own the borrowing base certificate and the lender reporting package, delivered accurately and on schedule.
Own merchant accounts, payment platforms and card programs.
Drive working capital and capital efficiency alongside the CFO.
Own procure to pay end to end: vendor master data, terms, approval workflow and exception based review, run from a single platform.
Own receivables, credit control, aging and proactive collections across wholesale and retail.
Own payroll accounting, equity accounting and employee expense reimbursement, and keep payroll tax registration and remittance current in every state we…
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