My client is a growing and evolving organization seeking an experienced Controller to oversee its accounting and financial operations. This is a hands-on leadership position with responsibility for managing a multi-level accounting team and ensuring the accuracy, integrity, and efficiency of the organization's financial processes.
The ideal candidate will be comfortable operating in a high-growth, fast-paced environment and will enjoy having the opportunity to influence processes, improve systems, and contribute to significant business initiatives. The position will work closely with the CFO, a fellow Controller, and senior leaders across the organization, including divisional, sales, and quality leadership.
This is an excellent opportunity for a CPA or candidate with a Masters that has strong technical accounting expertise and leadership experience who enjoys being involved in both the day-to-day operations of accounting and broader strategic initiatives.
Reports to: Chief Financial Officer
Key Responsibilities
Financial & Accounting Operations
- Direct the day-to-day accounting function, including general ledger, reconciliations, accounts payable, accounts receivable, payroll, and financial close activities.
- Oversee the monthly, quarterly, and annual close processes, ensuring financial information is accurate and delivered on schedule.
- Prepare and review financial statements, management reports, forecasts, and other financial analyses.
- Establish and maintain effective accounting policies, procedures, and internal controls.
- Partner with the other Controller to ensure consistency and accuracy across financial reporting and accounting activities.
- Support annual budgeting, forecasting, cash management, and financial planning.
- Work with operational and business leaders to provide financial analysis and insight that supports decision-making.
- Monitor compliance with applicable accounting standards and federal, state, and local requirements.
- Identify opportunities to streamline processes, improve controls, and increase the efficiency of the finance function.
- Participate in accounting system enhancements, technology initiatives, and other finance-related projects.
M&A & Special Projects
- Play an active role in mergers, acquisitions, and other strategic transactions.
- Support financial due diligence and post-acquisition integration activities.
- Assist with the integration of accounting processes, systems, controls, and reporting following acquisitions.
- Take ownership of special projects and process improvement initiatives as business needs evolve.
Audit & Controls
- Coordinate external and annual financial audits and serve as a key contact for outside auditors.
- Ensure appropriate controls and procedures are in place to safeguard company assets and maintain the integrity of financial data.
- Identify potential control weaknesses and implement improvements when necessary.
- Manage, coach, and develop the accounting team, including senior and staff-level accounting professionals and AR/AP personnel.
- Establish clear expectations, responsibilities, and performance standards across the department.
- Foster a collaborative, accountable, and service-oriented finance environment.
- Encourage strong communication between accounting and other areas of the organization.
- Develop team members and help build the capabilities needed to support continued organizational growth.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related discipline.
- Active CPA license is a strong plus - Masters is ok if manufacturing experience aligns
- Previous experience as a Controller, Assistant Controller, or in another senior-level accounting leadership position.
- Demonstrated experience with M&A transactions, including due diligence and integration.
- Strong knowledge of U.S. GAAP, financial reporting, and technical accounting principles.
- Proven ability to lead and develop an accounting team.
- Comfortable managing multiple priorities and deadlines within a rapidly changing environment.
- Strong communication and interpersonal skills with the ability to partner effectively with senior leadership and cross-functional teams.
- Experience working with Microsoft Dynamics 365 or a comparable ERP system is highly desirable.
- Strong analytical, organizational, problem-solving, and decision-making abilities.
Controller
About the Opportunity
My client is a growing and evolving organization seeking an experienced Controller to oversee its accounting and financial operations. This is a hands-on leadership position with responsibility for managing a multi-level accounting team and ensuring the accuracy, integrity, and efficiency of the organization's financial processes.
The ideal candidate will be comfortable operating in a high-growth, fast-paced environment and will enjoy having the opportunity to influence processes, improve systems, and contribute to significant business initiatives. The position will work closely with the CFO, a fellow Controller, and senior leaders across the organization, including divisional, sales, and quality leadership.
This is an excellent opportunity for a CPA or candidate with a Masters that has strong technical accounting expertise and leadership experience who enjoys being involved in both the day-to-day operations of accounting and broader strategic initiatives.
Reports to: Chief Financial Officer
Key Responsibilities
Financial & Accounting Operations
- Direct the day-to-day accounting function, including general ledger, reconciliations, accounts payable, accounts receivable, payroll, and financial close activities.
- Oversee the monthly, quarterly, and annual close processes, ensuring financial information is accurate and delivered on schedule.
- Prepare and review financial statements, management reports, forecasts, and other financial analyses.
- Establish and maintain effective accounting policies, procedures, and internal controls.
- Partner with the other Controller to ensure consistency and accuracy across financial reporting and accounting activities.
- Support annual budgeting, forecasting, cash management, and financial planning.
- Work with operational and business leaders to provide financial analysis and insight that supports decision-making.