Controller

Job Description

Job Description

Controller

A client of ours is looking for a Controller to lead their accounting operations and ensure the accuracy, integrity, and compliance of all financial activities. The Controller will oversee all day-to-day accounting functions, including monthly closings, financial reporting, budgeting, and compliance. This role is responsible for maintaining accurate financial records, ensuring timely tax and business filings, managing audits, overseeing accounting staff, and supporting process improvements and automation initiatives. The ideal candidate is a CPA with a proven track record in accounting leadership, strong technical skills, and the ability to balance hands-on management with strategic insight.

Responsibilities of Controller

• Lead all aspects of monthly financial close and general ledger reconciliation to ensure timely and accurate reporting.
• Prepare, analyze, and present financial statements, performance reports, and variance analyses with actionable insights.
• Supervise and mentor accounting staff, fostering growth and maintaining efficient workload balance.
• Oversee tax compliance, including timely and accurate filing of sales, use, and franchise tax returns, along with other required government filings.
• Serve as the primary liaison for external audits, providing required documentation and ensuring successful completion.
• Partner with the CFO to develop annual budgets, manage forecasts, and optimize cash flow and resource allocation.
• Collaborate with HR on payroll, insurance, and benefit-related financial processes.
• Implement and maintain internal controls, policies, and procedures to protect company assets and ensure regulatory compliance.
• Identify opportunities to streamline accounting operations through automation and process improvements.
• Act as a key financial advisor to leadership, providing insights that support business strategy and growth.
• Stay current on regulatory and industry changes affecting accounting and reporting requirements.

Skills/Qualifications of Controller

• Bachelor’s degree in Accounting, Finance, Business, or related field required
• 10+years of progressive accounting and financial management experience, ideally within eCommerce, retail, or manufacturing environments.
• Active Certified Public Accountant (CPA) license required)
• Deep knowledge of GAAP and financial reporting standards.
• Proficiency with accounting systems (Sage preferred) and tax compliance software (Avalara preferred).
• Strong proficiency in Microsoft Office Suite.
• Exceptional leadership and team development abilities.
• Strong analytical, problem-solving, and decision-making skills.
• Ability to manage multiple priorities and operate effectively at both strategic and hands-on levels.
• Excellent written, verbal, and interpersonal communication skills.
• Demonstrated success in building relationships across departments and influencing at all organizational levels.

If you are interested in this or similar Controller roles, please contact Bernadette Komatick at 484.254.9060 for additional information and reference JO#03710-0013335070