Controller, Accounting, Financial Compliance

Corporate Controller

Our client, a public company, is seeking a hands-on Corporate Controller with strong public company and manufacturing experience. This role will lead the company's accounting and financial reporting functions, with responsibility for full financial reporting, including 10-Q and 10-K preparation, audit coordination, SOX compliance, ICFR audits, and management of the accounting team. The ideal candidate will bring deep technical accounting knowledge, experience in a manufacturing environment, and strong systems expertise.

Syspro or large ERP experience is required. This is a fully in-office role. CPA is a plus.

Key Responsibilities:

• Lead the company's accounting and financial reporting function in a public company environment.
• Oversee preparation and review of monthly, quarterly, and annual financial statements.
• Manage the preparation and coordination of SEC filings, including Forms 10-Q and 10-K.
• Direct the month-end, quarter-end, and year-end close processes to ensure timely and accurate reporting.
• Coordinate the annual external audit and serve as a primary point of contact for auditors.
• Oversee and support SOX compliance and ICFR audits, including internal controls documentation, testing, remediation, and ongoing compliance efforts.
• Manage, mentor, and develop the accounting team while ensuring strong day-to-day execution.
• Maintain and improve accounting policies, procedures, and internal controls.
• Partner with senior leadership to support financial oversight, operational analysis, and strategic decision-making.
• Utilize Syspro or a large ERP system to manage accounting operations, reporting, and process improvement initiatives.
• Support manufacturing accounting activities, including inventory, cost accounting, and operational financial reporting.