Corporate Controller

Balfour & Co; Town of Florida (NY); On-site; USD 180,000 - 290,000; Full time

Job summary

Balfour & Co. in Aventura, FL, seeks a senior financial leader to own accounting, treasury, and financial reporting for a multi-plant, multi-ERP environment. You will oversee U.S.

and Mexico accounting teams, manage the monthly close, and provide strategic financial insights for executive leadership. The role requires CPA, a strong track record in multi-country manufacturing/commerce, and experience with external auditors and board reporting.

Qualifications

• Bachelor’s degree and active CPA license required — MBA a strong plus.
• 8+ years of finance experience in multi-country manufacturing and e-commerce, including 5+ years at the senior leadership level.
• Broad international experience (including the U.S.) preferred.
• Track record leading finance for an organization at $200M+ in annual revenue.
• Experience partnering with external auditors and reporting to a Board of Directors.

Responsibilities

• Lead and manage the full monthly, quarterly, and annual close across multiple units and ERP systems.
• Ensure timely, accurate consolidation of financials for management and board reporting.
• Direct cash management, treasury activities, and liquidity across U.S. and Mexico operations.
• Oversee audits, GAAP compliance, and regulatory/tax requirements.
• Oversee AP/AR and working capital, and drive process improvements in finance functions.
• Lead financial reporting and investor relations; partner with operations and executive leadership.

Skills

Financial leadership

Auditing liaison

Cross-functional collab

Education

Bachelor’s degree & CPA

MBA (preferred)

Tools

ERP systems

Reporting tools

Job description

Balfour & Co. | Aventura, FL (In-Office Mon-Fri)

• THIS IS NOT A REMOTE OR HYBRID POSITION
• ONLY LOCAL CANDIDATES WILL BE CONSIDERED

ABOUT BALFOUR & CO.

Balfour & Co. is one of the world's leading Collegiate and High School commencement services companies, offering innovative, personalized products like class jewelry, yearbooks, regalia, school uniforms, and photography. With brands such as Balfour®, GradImages®, and ArtCarved®, we've been helping students celebrate life's most meaningful moments since 1913. Operating across North America with over 4,000 team members, we continue to set the standard for quality and service.

THE ROLE

This role is the senior financial leader responsible for the integrity, accuracy, and timeliness of all accounting and treasury operations across a multi-plant, multi-ERP manufacturing environment. You'll oversee U.S. and Mexico-based accounting teams, lead the monthly close, direct cash management and treasury activities, and provide the financial insight that drives Executive Leadership's decision-making with the majority of accounting operations centralized in Mérida, Mexico.

WHAT YOU'LL OWN

FINANCIAL ACCOUNTING & CLOSE

• Lead and manage the full monthly, quarterly, and annual close process across multiple business units and ERP systems
• Ensure timely, accurate consolidation of financials into the company's reporting tool for management and board reporting
• Maintain disciplined GL oversight, account reconciliations, and internal controls
• Analyze and distribute monthly financial statements to department heads; communicate trends and deviations

TREASURY & CASH MANAGEMENT

• Direct daily, weekly, and monthly cash-management activities, ensuring liquidity across U.S. and Mexico operations
• Manage banking relationships, cash forecasting, and treasury reporting
• Oversee cash-disbursement controls and payment cycles, including approval of large payables, check signing, and authorization of large wires/ACHs
• Optimize working capital through disciplined oversight of AP, AR, inventory, and production-related cash flows
• Support strategic capital planning, including equipment purchases, plant investments, and seasonal cash-flow requirements

AUDIT, COMPLIANCE & REGULATORY

• Oversee all statutory, regulatory, and financial audits (U.S. and Mexico); serve as key point of contact for external auditors
• Ensure compliance with GAAP, local Mexican accounting standards, and all relevant tax regulations
• Maintain strong internal controls and risk-management practices to safeguard company financial assets

TAX MANAGEMENT

• Direct all sales tax, payroll tax, and corporate tax compliance activities
• Coordinate with external tax advisors to ensure accurate filings and proactive tax planning
• Monitor multi-state sales tax exposure related to commencement products and photography services

ACCOUNTS PAYABLE & RECEIVABLE

• Oversee AP and AR operations, ensuring accuracy, timeliness, and strong cash-management discipline
• Implement process improvements to reduce cycle times, improve vendor management, and strengthen collections

ERP, SYSTEMS & REPORTING

• Lead accounting integration across multiple ERP systems used by different business units
• Ensure accurate data flow into the consolidated reporting platform for executive and operational visibility
• Partner with IT and operations to improve system reliability, data governance, and reporting automation
• Own financial reporting and investor relations; oversee company transactions as needed
• Provide guidance on required inventory needs to meet financial goals, and timing of incoming inventory receipts

TEAM & STRATEGIC LEADERSHIP

• Lead the Accounting and Treasury teams, including plant-level accounting functions in Mérida, Mexico
• Build a high-performance culture focused on accuracy, accountability, and continuous improvement
• Serve as a key partner to operations, manufacturing, supply chain, and executive leadership
• Serve as a member of the senior leadership team, participating in strategy and execution across Accounting, FP&A, Treasury, and Tax
• Review finance and payroll procedures and recommend improvements to controls, workflow, and process

WHAT YOU BRING

• Bachelor's degree and active CPA license required — MBA a strong plus
• 8+ years of finance experience in multi-country manufacturing and e-commerce, including 5+ years at the senior leadership level
• Broad international experience (including the U.S.) preferred
• Trackrecord leading finance for an organization at $200M+ in annual revenue
• Experience partnering with external auditors and reporting to a Board of Directors

WHY BALFOUR & CO.