Benefits
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
Position Overview
We are seeking a hands-on Controller to lead the accounting function for a growing manufacturing company with over $40MM in annual revenue and 250+ employees. This role is ideal for a player/coach who thrives in a lean environment, taking full ownership of the accounting cycle while providing leadership to a small team. The Controller will be a key partner to the President and operations team, responsible for ensuring accurate financial reporting, maintaining a strong internal control environment, and supporting informed business decisions. The ideal candidate is an independent, critical thinker with strong manufacturing and cost accounting experience.
Key Responsibilities
Financial Close & Reporting
- Lead and execute the monthly close process, ensuring accurate and timely financial statements
- Prepare and review journal entries, account reconciliations, and supporting schedules
- Analyze financial results, including variance analysis and operational drivers
- Ensure compliance with GAAP and internal accounting policies
Team Leadership
- Supervise and support a small accounting team, including a Staff Accountant and Accounting Clerk
- Provide day-to-day guidance while maintaining direct responsibility for key accounting functions
- Drive accountability, process discipline, and continuous improvement
Manufacturing & Cost Accounting
- Partner with operations to review and approve standard costs, labor rates, and burden rates
- Monitor inventory valuation and cost of goods sold
- Analyze production costs, margins, and operational performance
- Maintain costing accuracy within Microsoft Dynamics GP (Great Plains)
Treasury & Lending Compliance
- Manage banking relationships and oversee cash management activities
- Prepare and submit monthly borrowing base certificates
- Monitor compliance with lending covenants and reporting requirements
Audit & Compliance
- Lead the annual audit process and serve as primary point of contact for external auditors
- Prepare audit schedules and ensure timely completion of audit deliverables
- Address audit findings and implement process improvements as needed
Accounts Payable Oversight
- Review and approve AP check runs and disbursements
- Ensure appropriate coding, approvals, and supporting documentation
Internal Controls & Process Improvement
- Maintain and strengthen the company’s internal control environment
- Identify opportunities to improve processes, accuracy, and efficiency
- Ensure adherence to company policies and financial best practices
Qualifications
- Bachelor’s degree in accounting or finance
- 7–10+ years of accounting experience, preferably within a manufacturing or fabrication environment
- Strong knowledge of cost accounting, inventory, and standard costing
- Experience with borrowing base reporting and lender relationships preferred
- Proficiency with Microsoft Dynamics GP (Great Plains) or similar ERP system
- Demonstrated ability to operate effectively in a hands-on, lean team environment
- Strong analytical, organizational, and problem-solving skills
- Self-starter with the ability to think critically and work independently