Director, Controller Monomoy Advisors

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

Job summary

A financial consulting firm is looking for a Client Controller to oversee financial reporting and processes. This role requires 10-15 years of Controllership experience in industries like life science or technology. Responsibilities include preparing consolidated financial statements, managing tax compliance, and supporting executive reporting. Excellent communication and analytical skills are essential, along with experience in accounting tools like QuickBooks and ERP systems. The position is based in the United States and offers a professional growth environment.

Qualifications

• 10-15 years of Controllership experience, preferably in life science, technology, manufacturing, or service industry.
• Experience managing teams in a matrixed environment.
• Strong working knowledge of SEC and US GAAP.

Responsibilities

• Prepare consolidated financial statements and ensure compliance with regulations.
• Coordinate monthly, quarterly, and annual reporting to the Executive Committee.
• Oversee tax, statutory, and legal entity requirements.
• Manage financial audits and reviews.

Skills

Organization

Problem solving

Analytical skills

Communication skills

Attention to detail

Education

Bachelor’s or Master’s degree in Accounting, Finance, or Business

Tools

QuickBooks

NetSuite

Dynamics

Carta

Bill.com

Prendio

Expensify

ADP

Microsoft Office Suite

Job description

What’s the opportunity?

Monomoy Advisors is looking for an entrepreneurial, highly motivated, experienced, detail oriented and consultative professional to join our growing team as Client Controller. As a key member of the team, this individual will provide Controller services to Monomoy Advisors’ growing client base and be responsible for building out the Controllership processes, standards, tools and templates for the growing practice. In this highly visible role, the candidate will provide oversight over all aspects of finance including accounting operations, financial reporting, planning, budgeting, treasury, tax, statutory reporting, accounts receivable, accounts payable, payroll, fixed assets and the external audit process. This role will be responsible for helping to build out the financial infrastructure needs of client organizations and the ideal candidate must have demonstrated success in building scalable finance business processes across the organization. This individual will also need to partner with all functions within the Client’s company in planning for the Company’s success. This individual will support CFOs in the preparation of materials for the Company’s Board meetings and internal presentations.

Responsibilities

• Prepare the consolidated financial statements with respect to profits, trends, costs, and compliance with budgets; ensure proper external reporting and filing in compliance with regulations.
• Coordinate, and prepare Monthly, Quarterly and Annual reporting to the client’s Executive Committee and investors, as well as preparation of Board Materials in conjunction with the CFO.
• Oversee tax, statutory and legal entity requirements (US and international locations possible). Oversee tax planning and compliance with all required federal, state, local, payroll, and property.
• Identify technical accounting areas for assessment, and review accounting conclusions documented with technical memos for management and auditors.
• Ensure accounting policies and practices comply with US GAAP and company controls.
• Perform period end reviews to ensure accurate, complete and timely financial records.
• Prepare and review journal entries, and support accounting staff with AP, G/L, and payroll as necessary.
• Lead budgeting and analyses, including compiling monthly budget-to-actual information to understand key business drivers and support managerial decision making.
• Provide sound financial guidance to company personnel on purchasing decisions and contract negotiations.
• Manage the full cycle of stock plan administration, maintain the cap table, and support investor communications, oversee the accounting for equity awards.
• Build relationships cross‑functionally to foster collaboration both inside and outside of finance and accounting.
• Serve as the primary liaison to external auditors and manage financial audits and reviews to ensure a transparent and complete audit outcome.
• Support ad hoc financial analysis requests, requiring P&L / Cash flow scenario modeling.
• Maintain accounting policies.
• Implement and maintain financial systems.

Qualifications

• Experience or eagerness to be part of a growing consulting environment strongly preferred.
• Excellent organization, problem solving and analytical skills with a strong attention to detail and track record of balancing priorities to meet deadlines.
• Solid understanding of P&L, Cash Flow and Balance Sheet statements and their drivers.
• Strong communication skills (both written and verbal) and presentation skills.
• 10-15 years of Controllership experience; life science, technology, manufacturing, or service industry experience preferred.
• Experience with ERP systems (e.g., QuickBooks, NetSuite, Dynamics) and Finance Tools (Carta, Bill.com, Prendio, Expensify, ADP).
• Strong computer software skills (Microsoft Office Suite).
• Bachelor’s degree and/or Master’s degree in the field of Accounting, Finance, or Business.
• Strong working knowledge of SEC and US GAAP.
• Experience managing teams and/or working in a matrixed environment.
• CPA and/or CMA preferred.
• Knowledge and experience with SEC reporting and SOX compliance is a plus.
• Audit experience at a Big 4, or other nationally recognized accounting firm.

As an equal opportunity employer, Monomoy Advisors LLC values diversity and welcomes applicants of all backgrounds and experiences. All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other factors prohibited by law.

Monomoy Advisors is a smoke‑free, alcohol‑free and drug‑free work environment.