Controller, Accounting, Financial Compliance

We are seeking a strategic and detail-oriented Controller to lead and manage the company’s accounting operations. This position is responsible for ensuring the integrity of financial reporting, maintaining compliance with regulatory requirements, managing internal controls, and supporting the organization’s financial strategy. The Controller will serve as a key leader within the Finance Department and work closely with executive management and department leaders.

Key Responsibilities:

Direct all accounting operations, including the general ledger, accounts payable, accounts receivable, payroll accounting, fixed assets, inventory accounting, and account reconciliations

Manage month-end and year-end close processes and ensure timely and accurate financial reporting

Prepare and review internal and external financial statements in accordance with U.S. GAAPDevelop, document, implement, and monitor internal controls, accounting policies, procedures, and workflows to protect company assets and ensure accurate financial reporting

Oversee inventory accounting, including valuation, reserves, reconciliations, and related controls across retail and distribution operations

Coordinate audits (internal and external) and ensure timely completion

Partner with the CFO and department leaders on annual budgeting, forecasting, cash-flow planning, and variance analysis

Provide strategic financial analysis and recommendations to support business decision-making

Monitor cash-management activities and support banking, treasury, and working-capital initiatives

Ensure compliance with applicable federal, state, and local tax requirements and coordinate with external tax advisors on the preparation and filing of returns

Oversee accounting activities for multiple locations, departments, and legal entities

Recruit, lead, coach, and develop the accounting team, including setting performance expectations and conducting performance evaluations

Support implementation and optimization of financial systems and ERP platforms

Collaborate with other departments to align financial planning with organizational goals

Perform other duties and special projects as assigned

Qualifications:

Bachelor’s degree in Accounting, Finance, or related field (Master’s degree or MBA preferred)
CPA designation strongly preferred7+ years of progressive accounting experience, including at least 3 years in a leadership or management role

In-depth knowledge of U.S. GAAP, financial reporting, and regulatory compliance

Proficiency in accounting and ERP systems (e.g., Net Suite, SAP, Oracle, Quick Books) and Microsoft Excel Strong analytical, organizational, and leadership skills

Excellent interpersonal and communication abilities

High level of integrity and ability to handle confidential information

Experience in a multi-location, multi-entity, retail, distribution, or inventory-based organization, preferred

Work Environment and

Physical Requirements This position primarily operates in a professional office environment and routinely uses standard office equipment. The employee must be able to remain in a stationary position and work at a computer for extended periods. Reasonable accommodations may be provided to enable qualified individuals with disabilities to perform the essential functions of the position.

Schedule and Travel This is an onsite position based at the corporate office in Gardena, California. Additional hours may be required during month-end, year-end, budgeting, audits, and other critical reporting periods. Occasional travel may be required.

ORW | 4WP is an Equal Opportunity Employer committed to providing reasonable accommodations.

Employment is contingent upon successful completion of a background check. We participate in E-Verify.