Controller, Accounting, Financial Reporting

Controller Job Summary

We are seeking a highly motivated Controller to join our Accounting Department. This role reports directly to the CFO and is responsible for day-to-day financial management, oversight of accounting operations, and ensuring the integrity of all financial systems and reporting.

• Oversee all accounting processes, transactions, and reporting in accordance with GAAP and internal policies.
• Prepare and deliver timely financial reports, projections, variance analyses, and management reporting.
• Manage annual audit preparation, including audit schedules, account reconciliations, and tax documentation.
• Develop, implement, and maintain financial, administrative, and internal controls to safeguard company assets.
• Consolidate, analyze, and interpret financial statements and operational reports.
• Lead, develop, train, and evaluate finance and accounting team members.
• Coordinate preparation of income, sales, and personal property tax schedules.
• Assist with insurance-related schedules, including General Liability, Property, and Workers' Compensation.
• Oversee cost accounting functions, including material, labor, and overhead variance analysis and cost allocation.
• Lead cost variance review meetings and communicate financial insights to stakeholders.
• Manage quarterly and year-end inventory processes and inventory analysis for raw materials and finished goods.
• Establish and monitor policies for daily operational and administrative procedures.
• Coordinate and manage all internal and external audits.
• Support continuous improvement initiatives and short- and long-term financial strategy.

Strong leadership skills with a hands-on, collaborative management style. Advanced Excel proficiency (Pivot Tables, VLOOKUPs, etc.). Excellent written, verbal, and interpersonal communication skills. Strong attention to detail and ability to maintain confidentiality. Ability to prioritize and perform effectively in a fast-paced, high-pressure environment. Education & Experience Bachelor's or Master's degree in Accounting. CPA or MBA required. Big 4 public accounting experience preferred.

Experience with enterprise systems and system implementations preferred. Manufacturing and/or retail accounting experience preferred. Proven experience working in a collaborative, team-oriented environment.

Ability to perform physical activity for 8+ hours per day with scheduled breaks, including standing, walking, lifting, and repetitive motions. Ability to lift up to 25 pounds. Ability to sit or stand for extended periods (8–10 hours). Manual dexterity and close visual acuity required for computer-based financial analysis and reporting.