Controller

Andrews & Cole, LLC; Washington, Baltimore (District of Columbia, MD); Híbrido; USD 150 000 - 210 000; Tempo integral

Resumo da oferta

Andrews & Cole, LLC seeks a seasoned Controller for a fast-growing med-tech company with international operations in a hybrid work environment.

You will lead the monthly, quarterly, and annual close, prepare consolidated financial statements, oversee inventory accounting with standard costing, and coordinate with FP&A and external auditors. CPA required; US GAAP expertise essential; you will develop staff and drive process improvements.

Qualificações

• Bachelor's degree in Accounting or Finance; CPA required.
• 7–10 years progressive accounting experience; public accounting preferred.
• Experience leading a financial close and multi-entity consolidations.

Responsabilidades

• Lead monthly, quarterly, and annual close including journals and reconciliations.
• Prepare consolidated financial statements for multi-entity global operations.
• Oversee inventory accounting, standard costing, and reserve analysis.
• Coordinate with FP&A and external auditors; support SOX program.
• Mentor accounting staff and enforce internal controls.

Conhecimentos

Leadership

Communication

Attention to detail

Formação académica

Bachelor's Degree in Accounting or Finance

CPA certification

Ferramentas

NetSuite

Microsoft Excel

Descrição da oferta de emprego

Controllership opportunity at a fast growing, publicly traded med-tech company with international operations.

Excellent corporate culture with high performing professionals in a hybrid environment.

Bring your knowledge of month-end close including international subsidiaries and inventory accounting, lead a team and improve processes. Comp includes base plus cash bonus plus equity!

Responsibilities:

• Lead and manage the monthly, quarterly, and annual financial close process, including preparation and review of journal entries, accruals, and account reconciliations to ensure timely and accurate completion.
• Prepare and distribute monthly financial statements and supporting close packages in accordance with US GAAP, and present results to the Senior Director, Accounting and Chief Financial Officer.
• Oversee the preparation of consolidated financial statements, including intercompany eliminations and multi-entity consolidations across the company's global operations, including multi-currency accounting.
• Maintain and enforce close calendars and checklists; monitor progress against milestones and proactively escape delays or material issues.
• Review and approve journal entries and balance sheet reconciliations, ensuring proper support, accuracy, and adherence to company accounting policies.
• Coordinate with the FP&A team to provide close results and variance explanations that support management reporting.
• Continuously assess and improve close processes, timelines, and controls to drive greater efficiency and accuracy.
• Oversee inventory accounting, including standard costing, cost of goods sold, inventory valuation, and reserve analysis (excess and obsolescence).
• Partner with supply chain, manufacturing, and operations teams to ensure inventory transactions are accurately and timely recorded in the ERP system.
• Manage periodic physical inventory counts and cycle count programs; investigate and resolve variances.
• Ensure appropriate accounting treatment and cutoff for inventory-related transactions, including write-offs, obsolescence charges, and standard cost updates.
• Support the annual external audit and quarterly reviews by preparing audit schedules and coordinating with auditors on a timely basis.
• Assist with the SOX program, including documentation, testing, and remediation of key accounting and inventory-related internal controls.
• Supervise, develop, and mentor accounting staff; provide regular coaching and performance feedback and support career development.
• Assign and prioritize work across the accounting team to meet close deadlines and operational needs.
• Assist with the preparation of footnotes, schedules, and supporting documentation for SEC filings and other regulatory reports.
• Partner with the Senior Director, Accounting on ad hoc projects, process improvements, and special analyses as needed.

Qualifications:

• Bachelor's Degree in Accounting or Finance; CPA required.
• 7–10 years of progressive accounting experience; public accounting experience preferred.
• Demonstrated experience leading a financial close process, including multi-entity consolidations.
• Experience in inventory accounting, including standard costing and reserve analysis.
• Knowledge of US GAAP as it relates to inventory, cost accounting, and consolidation.
• SOX compliance and internal controls experience.
• Proficiency in NetSuite and Microsoft Office/Excel (advanced Excel required).
• Strong supervisory and team leadership skills, with experience managing and developing accounting staff.
• Excellent verbal and written communication skills and strong attention to detail.
• Ability to work in a fast-paced, global environment and manage multiple priorities under deadline pressure.
• Healthcare, medical device, or life sciences industry experience preferred
• Experience with ERP inventory modules and standard cost systems preferred
• Big 4 or regional public accounting background preferred
• Experience supporting international operations and multi-currency accounting preferred

Final offers take into account experience, education, training, and other business and market factors. Candidates with broader or more specialized experience may be considered at a different level, which may impact the compensation package offered.