Controller, Accounting, Financial Compliance

Controller Position

We are looking for an experienced Controller to oversee accounting operations and ensure the integrity of financial reporting for our Delphos, Ohio organization. This role will guide a small accounting team, maintain strong oversight of the general ledger, and help strengthen internal controls and reporting processes. The ideal candidate brings deep knowledge of GAAP, a hands-on approach to month-end and year-end close, and the leadership skills needed to support a high-performing finance function.

Responsibilities:

• Lead, coach, and develop a team of accounting professionals while setting clear priorities and supporting ongoing growth.
• Direct general ledger activity, including account structure oversight, detailed account analysis, and timely reconciliation of balance sheet accounts.
• Manage the monthly and annual close cycle to ensure accurate reporting and adherence to established deadlines.
• Establish, refine, and enforce accounting procedures and internal controls to improve consistency, accuracy, and compliance.
• Oversee the preparation of financial statements and support reporting activities required by leadership and external stakeholders.
• Coordinate external reviews and audits, including financial, banking, tax, and insurance-related examinations.
• Supervise tax-related filings and payments and monitor compliance with applicable federal, state, and local regulations.
• Review expense fluctuations, identify meaningful trends, and recommend opportunities to improve cost efficiency.
• Administer business license and permit renewals and assist with special projects, cross-functional initiatives, and process enhancements as needed.