Boards Template

Controller

Phoenix, AZ 85015

Employment Type:

Full time Job Skill:
Clerical Job Number: PHX
00039 Pay Rate: $80,000 to $120,000

Job Title:

Controller (Hands-on / Heavy Bookkeeping) – Industrial Supply

Job Summary We are seeking an experienced, detail-oriented, and hands-on Controller to oversee financial operations for our industrial supply business. Unlike traditional, purely oversight-focused corporate roles, this position requires a unique blend of high-level financial strategy and heavy, direct bookkeeping execution. The ideal candidate will be deeply familiar with the nuances of industrial distribution—including multi-location inventory costing, supply chain logistics, freight allocation, and high-volume vendor management.

You will act as the primary financial anchor, managing both the big-picture financial health and the daily transaction-level accounting.

Key Responsibilities

• Controller & Financial Oversight (Strategic)
• Prepare, analyze, and present accurate monthly, quarterly, and annual financial statements tracking profitability by branch, product category, and territory.
• Conduct regular gross margin analysis to identify pricing leakage, rebate opportunities, and shifts in product mix.
• Lead the annual budgeting process and manage short- and long-term cash flow forecasting to support inventory purchasing cycles.
• Coordinate with external CPA firms for year-end tax planning, corporate structure compliance, and audits.
• Establish and enforce strict internal financial controls over inventory valuation, cycle counting, and purchasing authorizations.
• Full-Charge Bookkeeping & Daily Operations (Hands-on)
• Inventory & Cost Accounting:
  Oversee general ledger accuracy regarding inventory valuation (FIFO/Average Cost) and manage month-end inventory reconciliations between the warehouse management system (WMS) and ERP.
• Accounts Payable (AP):
  Execute the full AP cycle for domestic and international vendors, ensuring strict 3-way matching (Purchase Order, Receiving Log, and Vendor Invoice). Manage freight-in cost allocations.
• Accounts Receivable (AR) & Credit Management:
  Oversee commercial customer billing, process progressive payment terms, and manage commercial credit risk evaluations for new industrial accounts.
• Reconciliations:
  Perform monthly reconciliations of all corporate bank accounts, lines of credit, and balance sheet accounts.
• Payroll & Sales Tax Compliance:
  Process company payroll (including complex commission structures for outside sales reps). Oversee multi-jurisdictional destination sales tax reporting and exemption certificate management.

Qualifications & Skills

Experience:

Minimum of 5–7 years of progressive accounting experience, with at least 2–3 years in a heavy, hands-on bookkeeping role specifically within industrial supply, wholesale distribution, or manufacturing.

Education:

Bachelor's degree in Accounting, Finance, or equivalent deep hands-on industry experience.

Software Expertise:
Deep proficiency in mid-tier ERP/Distribution software (e.g., Net Suite, Epicor Prophet 21, Infor, Sage, or Quick Books Enterprise with advanced inventory modules). Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, data manipulation) are non-negotiable.

Industry Knowledge:
Solid grasp of inventory turns, margin calculations, freight landing costs, GAAP compliance, and multi-state distribution tax laws.

Attributes:
High autonomy, an eagle-eye attention to detail, and the ability to seamlessly pivot between data entry and high-level financial strategy.

Benefits:

• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Pirate Staffing does not discriminate against any applicant or personnel because of race, color, religion, sex, sexual orientation, national origin, disability, age, veteran status, genetic information or any other status protected by law.