Controller

Eiseman Jewels; United States; On-site; USD 120,000 - 160,000; Full time

Job summary

Eiseman Jewels is seeking a highly analytical Controller to oversee accounting operations and lead the architecture of our financial systems. The role combines CPA-level accounting expertise with advanced IT skills to optimize ERP, automate finance tasks, and enable data-driven decision making.

You will manage close processes, maintain controls, and collaborate with IT to ensure security of sensitive financial data while exploring AI-driven tools to streamline workflows.

Qualifications

• Bachelor’s degree in Accounting, Finance, or MIS with CPA or CMA preferred.
• 7+ years of progressive accounting experience, 3+ years as Controller/Asst Controller.
• Strong GAAP knowledge and regulatory compliance.

Responsibilities

• Oversee end-to-end accounting, GL, A/P, A/R, payroll, and inventory.
• Lead monthly, quarterly, and annual close processes.
• Drive ERP optimization, financial automation, and data-driven reporting.
• Ensure tax compliance across federal/state levels and maintain internal controls.
• Collaborate with IT MSP to secure financial data across systems.

Skills

GAAP knowledge

Leadership

Stakeholder communication

Education

Bachelor's in Accounting/Finance/MIS

CPA or CMA designation

Tools

ERP systems

BI platforms

ITGC & SOC frameworks

Job description

We are seeking a highly analytical and tech-forward Controller to oversee our accounting operations while spearheading our financial systems architecture. The ideal candidate combines traditional CPA-level accounting expertise with robust IT skills, acting as the primary driver for ERP optimization, financial automation, and data-driven reporting.

Responsibilities

Accounting & Financial Operations

• Manage end-to-end accounting operations, including general ledger, accounts payable (A/P), accounts receivable (A/R), payroll, and inventory.
• Lead the monthly, quarterly, and annual close processes.
• Provide financial analyses to aid with decision making by company management team.
• Maintain compliance with government agencies and ensure strict compliance with accounting standards and local, state, and federal tax regulations.
• Oversee risk management, and the maintenance of robust internal financial controls.
• Lead the evaluation, implementation, and integration of financial systems and Enterprise Resource Planning (ERP) solutions.
• Serve as the primary liaison between the departments and IT managed services provider (MSP).
• Collaborate with MSP to ensure the security, integrity, and privacy of sensitive financial datasets across all integrated systems.
• Lead exploration of AI-driven tools to streamline workflows.

Cross-Functional Leadership

• Train finance staff and broader stakeholders on new financial software, tools, and best practices.
• Collaborate with department heads to manage budget variances and facilitate data-driven decision-making.

Qualifications

• Education & Certification: Bachelor’s degree in Accounting, Finance, or Management Information Systems. Active CPA or CMA designation highly preferred.
• Experience: 7+ years of progressive accounting experience, with at least 3 years functioning as a Controller or Assistant Controller.
• GAAP knowledge, CPA preferred
• Heavy IT & Systems Competency: Proficiency in major ERP systems, expert-level database knowledge and spreadsheet modeling, experience with financial BI platforms Understanding of IT general controls (ITGC), SOC compliance, and cybersecurity frameworks.
• Soft Skills: Exceptional ability to break down complex technical IT/financial issues for non-technical stakeholders, strong leadership, and adaptable critical thinking skills.
• Strong written, verbal and collaboration skills