Controller

Himalaya Wellness USA; Houston (TX); On-site; USD 140,000 - 190,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life Insurance

Disability Insurance

401(k)

Job summary

Himalaya Wellness USA in Houston is seeking an experienced Controller to oversee all accounting operations, cost accounting, financial reporting, cash management, and compliance. You will develop and maintain strong internal controls and drive improvements to scale finance capabilities.

The role requires CPA, 8+ years of accounting experience, and expertise in SAP or similar ERP systems, with leadership of remote teams and a focus on accurate, timely reporting.

Qualifications

• Bachelor's degree in accounting; MBA preferred.
• CPA certification required.
• Experience with SAP or similar enterprise systems.
• Experience managing remote teams.
• Strong GAAP/IFRS, financial reporting, inventory and cost accounting.
• 8+ years of accounting experience with progressive responsibility.
• Familiarity with ERP implementations.

Responsibilities

• Lead monthly closings, financial reporting, reconciliations, and internal controls.
• Oversee accounts receivable/payable and cash management.
• Direct cost and inventory accounting, variance analysis.
• Prepare financial statements and key metrics for leadership.
• Ensure GAAP/IFRS compliance and strong policies.
• Identify process improvements for efficiency and scalability, including AI tools.
• Partner with leadership on budgeting, forecasting, and cash flow planning.
• Coordinate external audits and tax compliance with advisors.

Skills

Remote team mgmt

Financial reporting

Cost accounting

Inventory accounting

Excel

ERP systems

Internal controls

Education

Bachelor's degree in accounting

MBA

CPA

Tools

SAP

ERP software

Job description

Himalaya Wellness USA is seeking an experienced, hands-on Controller reporting to the CFO, this role will oversee all accounting operations, cost accounting, financial reporting, cash management, accounts receivable, accounts payable, compliance, tax and financial activities to ensure accurate and timely financial information. The position is responsible for developing and managing solid internal controls in accordance with company procedures and best practices.

Key Responsibilities:

Accounting & Financial Operations

• Lead all accounting operations, including monthly closing, financial reporting, reconciliations, and internal controls.
• Manage accounts receivable and accounts payable activities.
• Responsible for cost accounting, variance analysis and inventory control.
• Prepare and present financial statements, management reports, and key performance metrics.
• Ensure compliance with GAAP/IFRS and maintain strong accounting policies and procedures.
• Identify and implement process improvements to increase efficiency and scalability.
• Leverage emerging tools, including AI technologies, to drive efficiency, automation, and process scalability across accounting operations

Financial Planning & Business Support

• Partner with leadership on budgeting, forecasting, cash flow planning, and strategic initiatives.
• Analyze financial performance and provide insights to support decision-making.

Treasury, Tax & Compliance

• Manage cash flow, working capital, and banking relationships.
• Coordinate tax compliance activities with external advisors.
• Manage relationships with CPA firms, auditors, tax advisors, and other external partners.
• Serve as the primary point of contact for external auditors.
• Coordinate annual audit activities and ensure timely delivery of audit requirements.
• Support compliance initiatives and financial governance activities across the organization.

Leadership & Growth Initiatives

• Provide leadership and direction to the accounting team.
• Improve processes, systems, and workflows to support future growth.

Qualifications

• Bachelor's degree in accounting or related field, MBA preferred.
• CPA.
• Experience with SAP or similar enterprise systems.
• Experience managing remote teams.
• Strong understanding of GAAP/IFRS, financial reporting, inventory accounting, and cost accounting.
• Strong organizational skills with keen attention to detail.
• 8+ years’ experience in accounting with progressive responsibility.
• Ability to work independently, make decisions and quickly shift focus in an entrepreneurial and fast paced environment is a requirement.
• CPG experience is strongly preferred.
• Strong accounting background with heavy reporting and fast-paced close schedules.
• Strong Microsoft Office Skills, particularly Excel.
• Familiarity and prior experience with ERP implementations.

Compensation and Benefits

• Competitive base salary and bonus, commensurate with experience.
• Company benefits including medical, dental, vision, life, disability & 401(k).