Controller, Accounting, Financial Compliance

Controller - Net Suite Experience Required

Location: Seneca, South Carolina

Reports To: CFO

Employment Type: Full-Time, Onsite

We are partnering with a fast growing manufacturing company seeking an experienced and hands-on Controller to lead the accounting and financial operations. The ideal candidate will have a strong background in manufacturing accounting, cost accounting, financial reporting, and internal controls, along with advanced experience utilizing Net Suite ERP
.

This leadership role is responsible for ensuring accurate financial reporting, managing the accounting team, overseeing month-end and year-end close processes, driving process improvements, and providing financial insights that support strategic business decisions.

• Oversee all accounting operations including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and inventory accounting.
• Prepare and analyze monthly, quarterly, and annual financial statements.
• Ensure timely and accurate month-end and year-end close processes.
• Develop and maintain internal controls and accounting policies.
• Monitor cash flow and working capital performance.
• Support annual budgeting, forecasting, and financial planning activities.

• Manage standard costing, inventory valuation, variance analysis, and product costing.
• Analyze manufacturing costs, labor efficiencies, material usage, and overhead allocations.
• Partner with operations leadership to improve profitability and operational performance.
• Monitor inventory controls and reconcile inventory transactions.
• Support physical inventory counts and cycle count programs.
• Optimize financial processes and reporting within Net Suite.
• Develop dashboards, KPIs, and management reports.
• Partner with cross-functional teams to improve ERP workflows and system efficiencies.
• Support future system enhancements, integrations, and reporting initiatives.

• Ensure compliance with GAAP and applicable financial regulations.
• Coordinate external audits, tax filings, and year-end reporting requirements.
• Maintain documentation and controls to support audit readiness.
• Assist with banking relationships, lender reporting, and covenant compliance.

• Lead, mentor, and develop the accounting team.
• Foster a culture of accountability, collaboration, and continuous improvement.
• Provide financial guidance to executive leadership and department managers.

• Bachelor's degree in Accounting, Finance, or related field.
• 7+ years of progressive accounting and finance experience.
• 3+ years in a Controller, Assistant Controller, or Senior Accounting leadership role.
• Manufacturing industry experience required.
• Strong experience with cost accounting and inventory management.
• Hands-on experience with Net Suite ERP
  .
• Strong understanding of GAAP and financial reporting.
• Advanced Microsoft Excel skills.

• CPA or CMA designation.
• Experience in multi-site manufacturing environments.
• Experience with ERP implementations, process improvements, or system integrations.
• Private equity-backed or high-growth manufacturing experience.
• Strategic thinking and business acumen
• Strong analytical and problem-solving skills
• Attention to detail and accuracy
• Leadership and team development
• Excellent communication and presentation skills
• Ability to thrive in a fast-paced manufacturing environment