Controller, Management, Financial Compliance

Processor's Choice Ingredients is looking for a detail-oriented, engaging, and hands-on manager to fill the full-time, regular position of Controller at the Moody Office. The Controller manages accounting department (including LMA - leading, managing and holding direct reports accountable) ensuring accurate, timely financial reporting that supports strategic decision-making for the company. This role safeguards company assets through robust internal controls, compliance and risk management while partnering with senior leadership to drive operational efficiency and profitability.

The Controller oversees accounting operations, budgeting, audits, and financial analysis, and fosters a high-performing team aligned with company values.

Position Details:

Provides clear direction to direct reports, and creates opportunities for them to succeed

Provides the necessary tools to direct reports, including training, technology, personal time, and attention

Delegates work to direct reports and develops their skillsets to help them grow Provides clear expectations regarding measurables, Core Values, roles & responsibilities

Communicates through active listening in a two-way dialogue with direct reports

Participates in weekly and monthly meetings as a department

Performs quarterly check-in conversations with direct reports and annual performance reviews

Administers training for job duties and company SOPs as required

Directs and supervises accounts receivable to ensure timely collection of A/R, application of payments and credit granting

Executes credit decisions in accordance with the company credit policy and provides input to the CFO to modify the policy to mitigate unnecessary risk exposure

Interacts and negotiates with customers for escalated credit and collections issues

Recommends best practices related to collection activity and record-keeping

Oversees the selection of credit report and collection agencies

Directs and supervises accounts payable to ensure timely payments to suppliers while optimizing use of cash Oversees proper recording of new fixed asset purchases and disposals

Directs and supervises team of staff accountants responsible for the monthly closing of the general ledger including monthly balance sheet reconciliation and preparation of financial statements within 3-4 business days in compliance with GAAP.Performs statistical analyses to determine trends, estimates, significant changes, and writes narrative reports explaining findings

Maintains and enforces internal controls to safeguard assets and ensure data integrity.

Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports

Responsible for the accuracy of inventory valuation; investigates to explain inventory adjustments and makes recommendations for procure-to-pay process improvements

Adheres to enterprise accounting policies and procedures

Responds to CFO with accurate and timely reports to facilitate enterprise financial reporting needs

Assists with ERP system troubleshooting and upgrades

Keeps CFO advised regularly on routine accounting matters

Leads cross-functional initiatives to support strategic objectives

Prepares and monitors annual budgets; analyzes variances and provides actionable insights to management.

Conducts trend analysis and develops recommendations for process and cost improvements.

Works closely with the CFO and executive team to align financial strategy with business objectives, support growth initiatives, and optimize profitability.

Oversees annual tax package preparation, sales tax filings, and 1099 reporting

Responsible for the accurate preparation of information schedules for annual review and commercial insurance audits

Maintains proficiency in ERP systems and oversees system upgrades and troubleshooting

Identifies and implements process improvements to enhance efficiency and accuracy across accounting operations.

Education/Experience Knowledge and skills at a level normally acquired through the completion of a bachelor’s degree in an Accounting, Finance, or related field.
5-10 years of progressive accounting leadership experience in Accounting, with a strong background in inventory valuation and A/R management

Experience in food distribution or related industries preferred

Licenses/Credentials/Certifications CPA or MBA preferred

Specialized Knowledge/Skills/Abilities Advanced knowledge of GAAP, internal controls, and financial reporting

Calm, organized, patient, diplomatic, and confident demeanor in working with staff, management, and customers

Advanced attention to detail and accuracy in all work Advanced ability to prioritize own wide-ranging workload and work independently

Advanced ability to communicate both verbally and in writing to a wide range of audiences – primarily staff, management, and customers

Advanced knowledge of Microsoft Office 365 applications:
Word, Excel, PowerPoint, Outlook, Share Point Advanced  ability to work collaboratively with colleagues and customers

Proven management and/or…