Strategic Controller for Multi-Entity Accounting & Profitability

Modern Corporation; Town of Lewiston (NY); On-site; USD 115,000 - 130,000; Full time

Benefits offered by this job

Medical, Dental & Vision

Retirement match

Health Savings Account

Paid Time Off

Paid Holidays

Direct Deposit

Job summary

Modern Corporation in Lewiston, NY is seeking a Controller to oversee the company’s accounting operations, financial reporting, internal controls, and compliance across multi-entity environments. You will lead the monthly, quarterly, and annual close, supervise accounting staff, and partner with the VP of Accounting & Finance to improve processes and maintain the integrity of financial statements.

The role requires a Bachelor’s in accounting or finance, CPA preferred, and 4+ years of progressive

Qualifications

• Bachelor’s degree in accounting or finance required.
• CPA strongly preferred.
• 4+ years of progressive accounting experience.
• Prior Controller or Assistant Controller experience preferred.
• Experience with multi-entity and multi-currency accounting environments preferred.
• Experience in waste management, transportation, logistics, construction, manufacturing, or other asset-intensive industries preferred.
• Strong knowledge of GAAP, financial reporting, and cost accounting principles.
• Advanced ERP/accounting system experience required.
• Strong Excel and financial analysis skills.

Responsibilities

• Lead the monthly, quarterly, and annual financial close process.
• Review and approve journal entries, reconciliations, and supporting schedules.
• Oversee accounting for multiple business units, entities, and operating locations.
• Analyze financial results and explain variances to budget and prior periods.
• Ensure accuracy of balance sheet reconciliations and general ledger activity.
• Provide leadership and oversight to AP, AR & other accounting staff.
• Establish workflows, priorities, and performance expectations for accounting staff.
• Improve accounting procedures and departmental efficiencies.
• Maintain and strengthen internal accounting controls and financial policies.
• Ensure compliance with GAAP, tax requirements, and company policies.
• Develop and document accounting procedures and process controls.
• Support compliance with banking covenants and lender reporting requirements.
• Assist the VP of Accounting & Finance with annual budgeting and forecasting processes.
• Develop and maintain cost accounting processes to improve visibility into operational profitability.
• Assist in managing the sales tax compliance process for both New York State & Ontario, Canada.
• Analyze profitability by division, customer segment, and operating location.
• Provide insights into cost control opportunities and margin improvement initiatives.
• Support financial modeling and operational KPI reporting.
• Maintain and improve documentation of financial procedures and risk controls.
• Lead initiatives to strengthen internal control environment and reduce exposure to financial and operational risks.
• Assist in compiling, tracking and evaluating insurance coverages and the financial implications of changing deductible thresholds.

Skills

Excel

Financial analysis

GAAP knowledge

Leadership & staff

Education

Bachelor’s degree in accounting or finance

CPA certification

Tools

ERP software

Job description

Modern Corporation in Lewiston, NY is seeking a Controller to oversee the company’s accounting operations, financial reporting, internal controls, and compliance across multi-entity environments. You will lead the monthly, quarterly, and annual close, supervise accounting staff, and partner with the VP of Accounting & Finance to improve processes and maintain the integrity of financial statements.

The role requires a Bachelor’s in accounting or finance, CPA preferred, and 4+ years of progressive