Controller - Berk

Job Title:

Controller

Job Status:
Salary, exempt

Job Shift: M-F, 8am-5pm

Reports to:

Chief Financial Officer (CFO)

Job Summary

The Controller is responsible for managing and ensuring accuracy, integrity, and compliance across accounting, budgeting, reporting, and internal controls. This leadership role will partner closely with executive management to provide strategic financial insights and support the company's growth and operational efficiency.

Essential Functions

Competencies or Experience Requirements

Education Requirements

Travel

No travel is expected for this position.

Additional Considerations

Berk Enterprises, Inc. culture and core values are part of what makes the company successful and a great place to work. Berk Enterprises, Inc. is a rapidly growing company where flexibility is essential as we grow and develop. The successful candidate must be comfortable in a fast-paced work environment with many critical deadlines.

Disclaimer

The above statements are intended to describe the general nature and level of work being performed. They are not to be construed as an exhaustive list of all responsibilities, duties and skills required. All team members may be required to perform duties outside of their normal responsibilities from time to time, as needed.

• Bachelor's degree in Accounting, Finance, or related field
• MBA preferred, CPA required
• Minimum 8 years of experience in accounting or finance, with at least 5 years in a leadership role.
• Strong knowledge of GAAP, financial reporting, and internal controls.
• Proficiency with an ERP based accounting software.
• Strong knowledge of Microsoft products including Excel, Word, and Teams.
• Excellent analytical, organizational, and communication skills.
• Ability to lead and develop a high-performing finance team.
• Experience in wholesale distribution, logistics and supply chain industries preferred.
• Lead and mentor the accounting team, overseeing AP/AR, payroll, and general ledger functions while fostering a collaborative environment focused on accuracy, efficiency, and professional development.
• Oversee monthly, quarterly, and annual financial closings and prepare financial statements in accordance with GAAP.
• Develop and maintain internal controls to safeguard company assets and ensure compliance with financial regulations.
• Partner with leadership on budgeting, forecasting, and variance analysis.
• Manage yearly bank audit by working with the bank's external auditor and ensuring that the audit is completed in a timely manner.
• Manage cash flow, banking relationships, and financial risk.
• Manage the yearly CPA audit and coordinate with external auditors to ensure timely annual tax filings.
• Drive process improvements and system implementations to streamline financial operations.
• Prepare management reports and KPIs for strategic decision-making.
• Ensure compliance with all federal, state, and local regulatory requirements.
• Manage corporate risk mitigation, including insurance renewals, reporting and audit requirements, and customer insurance compliance needs.
• Manage sales, exercise, or any other tax compliance for all entities where the company currently has or may incur Nexus responsibilities.
• Support due diligence and integration for acquisitions or expansion initiatives, as needed.