Controller

Annie International, Inc.; North Wales (Montgomery County); On-site; USD 130,000 - 200,000; Full time

Job summary

Annie International, Inc. is seeking an experienced Controller for its headquarters location. The role requires a US bachelor’s degree in accounting and 8–12+ years of related experience, including controller-level work in consumer goods, with internal or external audit exposure.

Onsite M-F (8am-5pm) at headquarters, with about 15% travel to other company locations. Strong analytical, organizational, and Excel skills are essential as you oversee GAAP-compliant financial reporting and ERP

Qualifications

• US bachelor’s degree in accounting required.
• 8–12+ years related experience in finance or accounting leadership.
• Controller experience in consumer goods preferred.
• Audit experience (internal or external) required or preferred.
• Strong US GAAP knowledge and tax reduction experience.
• Advanced proficiency with MS Excel and MS Office tools.

Responsibilities

• Accurately produce and maintain financial reporting for all divisions in a timely manner.
• Assist the CEO to improve ERP system efficiency and data integrity.
• Supervise monthly bank reconciliations.
• Ensure accounting entries (prepaids, accruals, deferrals) are accurate and reconciled.
• Prepare monthly financial reports for senior management and intercompany reconciliations.
• Manage monthly account reconciliations and clear reconciling items promptly.
• Maintain GAAP-compliant general ledger and financial statements.
• Enforce accounting policies and cross-functional problem solving.
• Support external and internal audits; participate as needed.
• Work on special projects or ad hoc reports as required.

Skills

Financial analysis

US GAAP

Tax reduction

Excel proficiency

Analytical skills

Organizational skills

Education

US bachelor’s degree in accounting

Tools

ERP system

Audit software

MS Office

Job description

Role available due to growth in the company

Onsite Job: M-F (8am -5pm) at headquarters

15% travel a year to other company locations

Qualification

• US bachelor’s degree with an emphasis in accounting
• 8-12+ years related experience
• Current Controller experience in Consumer goods companies
• Internal or External Audit experience
• Experience with financial analysis, US GAAP and tax reduction
• Advance proficiency MS Office (specifically Excel)
• Strong analytical and organizational skills

Responsibilities

• Accurately produce and maintain financial reporting on all divisions in a timely manner
• Assist the CEO to improve efficiency of ERP system
• Supervise all bank account reconciliations each month
• Ensure that monthly accounting entries, including prepaids, accruals, and deferrals, are based on accurate and supportable data and reconcile any discrepancies to facilitate month and year-end close
• Includes preparing monthly financial reports for senior management, reporting and reconciliation of monthly intercompany, participation audit research and analysis, and maintenance of company master data
• Manage the preparation of monthly account reconciliations, and ensure reconciling items are cleared in a timely manner
• Maintain overall accuracy and integrity of the general ledger and ensure that financial statements are in accordance with GAAP
• Enforce proper accounting methods, policies and procedures
• Work cross-functionally with other groups to foresee potential accounting issues and recommend practical solutions
• Support completion of the external and internal annual audit of the Company financial statements, as needed
• Reduce the tax liability
• Special projects or ad hoc reports, as needed