Corporate Controller

Description

Gentuity is seeking an experienced, highly hands-on Corporate Controller to lead its accounting operations, financial reporting, manufacturing and cost accounting, and internal control processes. Reporting directly to the CFO, the Corporate Controller will play a critical role in strengthening the company's financial infrastructure, supporting operational and commercial decision-making, and ensuring accurate, timely financial reporting to management and our financial partners,.[PM1.1]

The ideal candidate combines deep technical accounting expertise with strong manufacturing experience, sound business judgment, and a proactive, collaborative mindset. This is a highly visible role requiring an individual who takes ownership, performs detailed accounting work independently, and builds scalable processes in a dynamic, growing medical device company.

• Own and lead monthly, quarterly, and annual financial close processes, ensuring accurate and timely reporting.
• Maintain full ownership of the general ledger, including journal entries, accruals, prepaid expenses, fixed assets, reconciliations, and related accounting activities.
• Personally perform detailed accounting work as needed while overseeing accounts payable, accounts receivable, billing, and collections.
• Ensure appropriate accounting for revenue, expenses, reserves, cost center allocations, and expense classification.
• Record and reconcile payroll-related entries using approved summary-level information, maintaining confidentiality and segregation of duties.
• Establish effective accounting policies and procedures and support the transition of accounting activities from external providers to internal resources.

• Own the preparation and timely submission of complete monthly and quarterly financial reporting packages to Nipro, including supporting schedules, reconciliations, and consolidation-related information, in accordance with strict reporting deadlines.
• Ensure compliance with US GAAP and applicable group reporting requirements.
• Research complex accounting matters, including ASC 606, ASC 842, and other relevant standards, and prepare supporting technical accounting memoranda.
• Review significant commercial agreements and contracts to assess accounting implications, including revenue recognition, returns, warranties, and reserves.
• Manage intercompany accounting, reconciliations, and related reporting requirements.
• Partner with FP&A on management reporting, taking ownership of financial actuals, accounting accuracy, and related explanations.
• Communicate directly with financial partners, and other relevant business partners on financial and accounting matters.

• Lead manufacturing, inventory, and cost accounting activities, including accurate COGS reporting and related financial controls.
• Maintain standard costing methodologies, including annual updates and ongoing cost accuracy.
• Partner with FP&A, Operations, and R&D on new product costing, standard cost development, cost analysis, and product cost improvement initiatives, while maintaining ownership of cost accounting accuracy and controls.
• Analyze manufacturing variances, including purchase price variances, overhead absorption, scrap, and yield, and partner with Operations and FP&A to identify cost reduction and margin improvement opportunities.
• Ensure accurate inventory valuation, reconciliations, and appropriate reserves for excess, obsolete, and slow-moving inventory.
• Oversee the accounting aspects of physical inventory counts, inventory movements, and related reconciliations and controls.
• Ensure the integrity of inventory and accounting data across relevant systems, including Fishbowl and the general ledger, working closely with Operations.

• Oversee day-to-day cash management, bank reconciliations, payment scheduling, and related controls, with final payment authorization retained by the CFO.
• Support working capital management through accurate accounting information and visibility into receivables, payables, and inventory.
• Lead the annual financial statement audit and coordinate with external auditors and advisors.
• Coordinate income tax, sales and use tax, and other applicable tax compliance activities with external specialists.
• Develop and maintain effective internal controls, identify financial and compliance risks, and implement…