Controller
Our client is looking for a hands-on, detail-oriented Controller to lead our accounting operations and ensure the accuracy, integrity, and timeliness of our financial reporting. As part of a small, fast-paced team in a middle market company, you will be both a strategic financial partner and an operational leader comfortable rolling up your sleeves to solve problems, streamline processes, and drive results.
Key Responsibilities:
- Financial Management & Reporting
- Budgeting & Forecasting
- Internal Controls & Compliance
- Process Improvement & Systems
- Leadership & Team Development
Oversee the day-to-day accounting functions, including general ledger, accounts payable/receivable, payroll, bank reconciliations, and inventory management. Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP. Assist in Year end audit procedures. Maintain and enforce proper accounting methods, policies, and principles. Manage the month-end and year-end close process, ensuring accuracy and timeliness.
Partner with leadership to develop annual budgets and rolling forecasts. Monitor actual performance against budget, identify variances, and provide actionable insights. Work with the C-Suite to drive and support strategic growth of the business. Support scenario planning and cash flow forecasting.
Design and maintain internal control systems to safeguard company assets. Ensure compliance with federal, state, and local tax regulations. Coordinate with external auditors, tax preparers, and other advisors.
Assess and improve accounting systems, processes, and controls for efficiency and scalability where possible. Serve as the go-to resource for financial system administration and troubleshooting.
Work alongside other strategic leaders within the company to develop and build the business, and accounting department as growth continues. Promote cross-departmental collaboration to improve financial transparency and operational decision-making.
Qualifications:
Bachelors degree in Accounting, Finance, or related field is preferred, (CPA or CMA preferred but not required). 10+ years of progressive accounting experience, including at least 7 years in a Controller or Assistant Controller role. Strong knowledge of GAAP and applicable compliance requirements. Proficiency with accounting software (e.g., QuickBooks, NetSuite, Sage Intacct) and advanced Excel skills. Experience in a small-to-mid-sized company environment, preferably in the manufacturing space. Excellent analytical, problem-solving, and communication skills. Ability to thrive in a dynamic, entrepreneurial environment and manage competing priorities.
Why Join Our Client?
Opportunity to shape financial operations in a growing middle market company. Direct impact on strategic decision-making. Collaborative team culture with a commitment to continuous improvement. Competitive compensation and benefits package.
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