Controller, Accounting, Financial Compliance

This position is a direct hire opportunity!

Integrity Trade Services is hiring a Controller for our manufacturing client to start immediately at $80k-$110k/annually DOE! Receive comprehensive benefits through our client upon hire!

The Controller is responsible for directing all accounting functions, including financial reporting, cost accounting, and internal controls across the organization. This position ensures the integrity and accuracy of financial statements, supports operational and strategic decision-making, and maintains compliance with applicable accounting standards and internal policies. The Controller will partner closely with senior leadership to enhance financial performance and operational efficiency. As a member of the management team, this individual will contribute to enterprise-wide initiatives aligned with achieving sustainable profitability.

• Prepare and oversee the completion of monthly, quarterly, and annual financial statements
• Ensure timely, accurate close of all accounting periods
• Maintain the integrity of the general ledger and chart of accounts
• Analyze financial performance and provide detailed variance explanations

• Oversee standard costing, cost modeling, and inventory valuation within a Contribution Model Accounting framework
• Evaluate production costs, including labor and overhead variances
• Monitor and support cost accounting systems, with preference for ERP/Plex experience

• Establish and maintain internal control procedures to protect company assets
• Ensure adherence to GAAP and relevant regulatory requirements
• Coordinate year-end processes, including tax preparation and compliance, in partnership with external accounting firms

• Lead, mentor, and develop accounting staff, including AR and AP functions
• Collaborate with executive leadership on financial strategy and key business decisions
• Support optimization and continuous improvement of the PLEX ERP system
• Develop and maintain efficient departmental workflows and processes
• 100% Onsite

• Bachelor’s degree in Accounting, Finance, or a related discipline
• 7–10+ years of progressive accounting experience, including leadership responsibility
• Strong working knowledge of GAAP
• Proven experience with financial reporting and month-end close processes
• Background in manufacturing and/or cost accounting

• CPA or CMA designation
• Experience with Plex ERP or similar manufacturing systems
• Strong knowledge of standard costing and inventory management
• Exposure to or understanding of HR benefits administration is a plus