Senior Controller - Beverage Distribution & Analytics

Roman Health Pharmacy LLC; Clifton (NJ); On-site; USD 120,000 - 150,000; Full time

Job summary

Roman Health Pharmacy LLC in New Jersey is seeking an experienced Controller to lead all accounting and financial operations in a fast-paced distribution environment. This hands-on leadership role focuses on financial reporting, internal controls, cash flow management, and process improvements, with a strong emphasis on GAAP, cost accounting, and ERP optimization (Sage 100).

Ideal candidates bring 5+ years as a Controller, CPA preferred, and a track record of improving systems and reporting to

Qualifications

• 5+ years experience as a Controller or equivalent in a small to mid-sized business.
• Experience in distribution/beverage/consumer goods industries.
• Hands-on inventory and cost accounting experience.
• Knowledge of AR, AP, cash flow management and filings.
• CPA or public accounting background preferred.
• Strong GAAP knowledge and financial reporting expertise.
• ERP experience, preferably Sage 100 or similar.

Responsibilities

• Oversee all accounting operations including GL, AR/AP, inventory and payroll; close monthly, quarterly and annual statements.
• Manage cash flow and working capital; optimize vendor payments and forecasting.
• Oversee inventory valuation, cost accounting and variance analysis with operations.
• Develop margin reporting by SKU, customer and channel; support pricing decisions.
• Maintain strong internal controls and regulatory compliance; support audits.
• Drive systems improvements and automation using AI where appropriate.

Skills

GAAP

Financial reporting

Leadership

Excel modeling

Cost accounting

Cash flow management

Education

CPA preferred

Tools

Sage 100 ERP

Job description

Roman Health Pharmacy LLC in New Jersey is seeking an experienced Controller to lead all accounting and financial operations in a fast-paced distribution environment. This hands-on leadership role focuses on financial reporting, internal controls, cash flow management, and process improvements, with a strong emphasis on GAAP, cost accounting, and ERP optimization (Sage 100).

Ideal candidates bring 5+ years as a Controller, CPA preferred, and a track record of improving systems and reporting to