Controller, Accounting, Financial Reporting
Listed on 2026-07-26
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Accounting
Financial Reporting, Financial Compliance, Financial Controller
Job Title: Controller Reports To: Head of Finance Location: Hybrid near Milwaukee About the Role
We are seeking a hands-on, operationally focused Controller to join our growing manufacturing organization during an exciting period of transformation. Reporting directly to the Head of Finance, the Controller will oversee day-to-day accounting operations, strengthen financial controls, and play a critical leadership role in preparing the business for the implementation of Net Suite ERP.
This is an ideal opportunity for a proactive finance leader who enjoys building scalable processes, improving reporting, and partnering with operations in a manufacturing environment. The Controller will initially manage one Accountant while helping establish the finance infrastructure needed to support continued growth.
Key Responsibilities Financial Operations- Lead the monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting.
- Review journal entries, reconciliations, and supporting schedules prepared by the Accountant.
- Prepare and analyze monthly financial statements and management reporting packages.
- Ensure compliance with U.S. GAAP and company accounting policies.
- Maintain the general ledger and chart of accounts.
- Oversee inventory accounting, standard costing, and inventory reconciliations.
- Analyze manufacturing variances, production costs, and inventory movements.
- Partner with Operations and Supply Chain to improve inventory accuracy and costing processes.
- Support physical inventory counts and cycle count programs.
- Serve as the finance lead for the upcoming Net Suite implementation.
- Document current accounting processes and design future-state workflows.
- Partner with internal stakeholders and external implementation consultants on system configuration, testing, and user acceptance.
- Develop accounting policies, controls, and reporting processes within Net Suite.
- Drive automation and continuous process improvements across the finance function.
- Strengthen internal controls and accounting procedures.
- Ensure compliance with tax, audit, and regulatory requirements.
- Coordinate annual financial audits and serve as the primary contact for external auditors.
- Assist with sales tax, property tax, and other compliance filings as needed.
- Supervise, mentor, and develop the Accountant.
- Build scalable accounting processes to support company growth.
- Collaborate cross-functionally with Operations, Procurement, Manufacturing, Sales, and Executive Leadership.
- Support budgeting, forecasting, and cash flow planning.
- Assist the Head of Finance with financial modeling and strategic initiatives.
- Provide financial analysis to support operational decision-making.
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