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Controller, Finance & Banking, Financial Reporting

Job in Clifton, Franklin County, Idaho, 83228, USA
Listing for: Roman Health Pharmacy LLC
Full Time position
Listed on 2026-06-27
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounting Manager, Financial Controller, Accounts Receivable/ Collections
  • Accounting
    Financial Reporting, Accounting Manager, Financial Controller, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 120000 - 140000 USD Yearly USD 120000.00 140000.00 YEAR
Job Description & How to Apply Below
Location: Clifton

Position Overview

We're a leading beverage distribution company based in New Jersey, seeking an experienced Controller to oversee all accounting and financial operations of the business. This is a hands‑on leadership role responsible for financial reporting, internal controls, cash flow management, and process improvement in a fast‑paced distribution environment. The ideal candidate will bring strong accounting expertise, operational insight, and the ability to improve systems and reporting.

Key Responsibilities
Financial Management & Reporting
  • Oversee all accounting operations including general ledger, AR, AP, inventory, and payroll
  • Prepare accurate and timely monthly, quarterly, and annual financial statements
  • Manage and execute the month‑end and year‑end close process
  • Maintain and reconcile all balance sheet accounts
  • Coordinate with external CPA firm for tax filings and year‑end review
Cash Flow & Working Capital Management
  • Monitor and manage cash flow and liquidity
  • Oversee accounts receivable and collections
  • Analyze and improve AR aging and customer credit policies
  • Manage vendor payments and optimize payment terms
  • Develop and maintain cash flow forecasts
Inventory & Cost Accounting
  • Oversee inventory accounting and reconciliation
  • Ensure accurate inventory valuation and costing
  • Monitor and report on inventory variances and shrinkage
  • Partner with operations to improve inventory controls and processes
Operational & Financial Analysis
  • Develop and maintain margin reporting by SKU, customer and channel
  • Analyze profitability across key accounts (e.g., Costco, Jetro, Restaurant Depot, direct store delivery)
  • Support pricing and cost decisions with data‑driven analysis
  • Prepare management reports and dashboards
Compliance & Internal Controls
  • Establish and maintain strong internal controls
  • Ensure compliance with state and local regulations, including New York State container deposit laws
  • Oversee sales tax filings and regulatory reporting
  • Support audit processes and documentation
Systems & Process Improvement
  • Optimize use of Sage 100 ERP system
  • Identify and implement process improvements and automation
  • Leverage technology and AI tools to improve efficiency and reporting
  • Reduce manual processes and improve data accuracy
Qualifications Required Minimum
  • 5+ years experience as a Controller or equivalent role in a small to mid‑sized business
  • Strong experience in distribution, beverage, or consumer goods industry
  • Hands‑on experience with inventory and cost accounting
  • Experience managing accounts receivable, collections, and cash flow
  • Knowledge of New York State container deposit (bottle bill) accounting and reporting
  • Strong understanding of GAAP and financial reporting
  • Experience with ERP systems (preferably Sage 100 or similar)
Preferred
  • CPA or public accounting background (e.g., audit experience)
  • Experience working in a family‑owned or entrepreneurial business
  • Experience implementing systems improvements or automation
  • Advanced Excel and financial modeling skills
Compensation

$120,000 - $140,000 a year

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Position Requirements
5+ Years work experience
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