NRG Controller

Financial Reporting & Public Company Compliance

• Own the accuracy and timeliness of all financial reporting, including monthly, quarterly, and annual close processes in compliance with GAAP and SEC reporting standards.
• Lead all aspects of SOX compliance, including the design, maintenance, and enforcement of internal controls over financial reporting; perform quarterly user access reviews; serve as the primary point of accountability for control effectiveness.
• Complete ESCO annual and quarterly reporting requests with accuracy and in compliance with required timelines.
• Serve as the primary liaison to external auditors and ESCO Internal Audit; lead coordination of all annual financial audits and any additional accounting reviews.
• Maintain comprehensive knowledge of GAAP and stay current with evolving accounting standards and public company reporting requirements.

• Oversee all core accounting operations, including Accounts Receivable, Accounts Payable, Inventory Accounting, Payroll, Fixed Assets, Credit, Bank Reconciliation, and General Ledger.
• Ensure accurate and timely account reconciliations and supporting documentation across all accounting functions at month-end and year-end.
• Review, approve, and enforce accounting policies, procedures, and work instructions; implement updates as needed to strengthen controls and ensure compliance.
• Ensure Sales Tax registration, reporting, and filing obligations are met across all nexus states.
• Review and approve required government surveys and regulatory filings.
• Approve customer credit terms; partner with Sales and Supply Chain Services on Letters of Credit issuance and collections.

• Lead the administration of the company’s ERP system, including setup and maintenance of modules, add-on software, and system upgrades; continually assess ERP capabilities to ensure alignment with business growth needs.
• Evaluate and champion technology investments that improve the efficiency and scalability of the accounting function.
• Lead cross-departmental process improvement and system implementation projects.

• As a member of the Operating Group, participate in company-wide strategic discussions and lead the Accounting team through relevant organizational initiatives.
• Partner closely with the FP&A Director on all aspects of financial reporting and analysis; provide backup coverage for FP&A and accounting functions as necessary.
• Develop and own the Accounting department’s goals as part of the broader Finance & Accounting strategic plan, ensuring alignment with NRG’s values, culture, and long-term direction.
• Conduct financial analysis in support of business decisions, special projects, and senior leadership requests.

• Provide direct leadership and supervision of the Accounting team, including goal-setting, performance reviews, compensation reviews, and ongoing coaching and mentoring.
• Foster a high-performing team culture grounded in accountability, continuous development, and alignment with NRG’s values.

• Bachelor’s degree in Accounting or Business; CPA or advanced degree strongly preferred.
• 7–10 years of progressive accounting experience, including at least two years in a manufacturing environment.
• Prior experience in a public company environment, including SOX compliance and SEC reporting, required.
• Deep working knowledge of GAAP and all aspects of the full accounting cycle.

• Proficient in ERP systems administration, with the ability to evaluate, implement, and optimize financial software platforms.
• Solid understanding of systems thinking — ability to see the interconnection between accounting operations and the broader organization.
• Hands‑on capability to understand and engage with the detailed components of accounting operations when needed.

• Recognized organizational leader who directs work with confidence, authority, and deep functional expertise.
• Exceptional people manager with proven skills in coaching, mentoring, and developing diverse, high‑performing teams.
• Able to work effectively…