CFO

Job Summary/Overview: The employee in the role of Chief Financial Officer will serve as the Company's senior finance leader in a lean, hands‑on, public‑company environment. This is not a strategic‑only CFO role. It is a working, player‑coach position responsible for the integrity, transparency, and usefulness of the Company's financial information and for the leadership of a small finance and accounting team.

The CFO will directly oversee the close process, technical accounting, external reporting, PCAOB audit support, quarterly reviews, internal controls and SOX‑related disciplines, treasury and banking activities, debt and cash management support, accounts receivable and collections processes, tax coordination, finance systems and process improvement, and related governance responsibilities. The individual must be capable of leading people, managing third‑party providers, working cross‑functionally, and personally operating in the details that matter to ensure that the financial statements are accurate, transparent, well‑supported, and understandable to business leadership.

Lead the monthly, quarterly, and annual close process, including accruals, reconciliations, review procedures, close‑calendar discipline, and final financial statement readiness.

Oversee the integrity of the general ledger and all material balance sheet and income statement accounts, including cash, accounts receivable, accounts payable, inventory, fixed assets, debt, intercompany activity, reserves, and other key accounting areas.

Direct and review work across a small finance and accounting team of approximately seven individuals, including clerical and administrative accounting support, general ledger resources, treasury support, and the Controller function.

Establish strong review and posting discipline so that entries recorded in the financial statements are accurate, visible, traceable, and understandable, rather than merely supported somewhere outside of the statements.

Monitor balances, trends, unusual transactions, and variances across the business and drive timely issue identification, root‑cause analysis, corrective action, and follow‑through.

Manage and heavily review the preparation of Forms 10‑Q and 10‑K, supporting schedules, disclosures, footnotes, and related external reporting work streams.

Serve as the primary company contact for the independent registered public accounting firm and lead quarterly reviews, annual audit support, PBC coordination, issue resolution, and overall audit readiness.

Oversee the Company's internal controls, SOX‑related disciplines, compliance support, control design, execution, documentation, testing coordination, remediation, and continuous improvement of the control framework.

Manage the Company's external outsourced CPA resources supporting SEC filings, technical accounting, and related reporting activities.

Support proxy, board, annual meeting, and other public‑company compliance materials as needed.

Oversee treasury operations, including cash positioning, banking relationships, account structures, account openings, cash controls, liquidity visibility, and related treasury administration.

Support debt management activities, lender‑related requirements, covenant and reporting support, and other financing or capital‑structure work streams as needed.

Oversee accounts receivable and collections processes to improve discipline, transparency, escalation, and cash conversion.

Provide visibility into working capital performance, including receivables, payables, inventory, and cash flow drivers, and recommend corrective action where needed.

Manage the coordination of income tax returns and related tax support through third‑party service providers, while ensuring timely, accurate, and well‑organized information flow.

Support legal‑entity administration and finance‑related organizational structuring, including coordination around entity setup, maintenance, documentation, and related financial implications.

Provide board support and limited…