Controller, Accounting, Financial Reporting

Controller Position

We are looking for an experienced Controller to lead the accounting operations for a pharmacy division within a privately held organization in Nassau County New York. This role is responsible for maintaining accurate financial records, overseeing month-end activities, and delivering clear insight into financial performance. The position also provides day-to-day leadership to a small accounting team and works closely with external accounting partners to support reporting and compliance.

Responsibilities:

• Direct the preparation and review of financial statements to ensure accuracy, completeness, and timely delivery.

• Oversee profit and loss reporting, analyze balance sheet activity, and monitor the integrity of the general ledger.

• Manage the month-end and period-end close process, including journal entries, accruals, and account reconciliations.

• Coordinate accounts payable and accounts receivable activities to support efficient cash flow and accurate recordkeeping.

• Partner with external accounting advisors to address reporting needs, compliance matters, and audit-related requests.

• Supervise and mentor a small accounting staff, setting priorities and maintaining high standards for daily operations.

• Use Net Suite and Microsoft Excel to support reporting, perform financial analysis, and maintain accounting documentation.

• Prepare ad hoc financial reports and provide insight into operating results for division leadership.