Controller

The Controller leads and manages all aspects of financial reporting, budgeting, and analysis. This role involves oversight of accounting operations, financial reporting, internal controls, and compliance with regulatory requirements.

Key Responsibilities

• Oversee the preparation of timely and accurate financial statements in compliance with GAAP.

• Analyze financial data and present insights to support decision-making.

• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.

• Lead the annual budgeting process and periodic forecasting, providing direction and support to department heads.

• Track and analyze financial performance against budgets and forecasts, providing actionable insights to management.

• Identify cost-saving opportunities and work with department leaders to implement efficiency measures.

• Develop, implement, and maintain effective internal controls to safeguard company assets.

• Ensure compliance with relevant financial and tax regulations, including local, state, and federal requirements.

• Coordinate and manage annual audits and work closely with external auditors.

• Oversee daily accounting functions, including accounts payable, accounts receivable, payroll, and general ledger.

• Supervise, mentor, and develop accounting team members, fostering a high-performance work environment.

• Continuously assess and improve accounting processes, ensuring accuracy, timeliness, and efficiency.

• Partner with the executive team to support strategic business decisions through financial analysis.

• Participate in long-term planning and contribute to company growth by providing financial insights and support.

• Lead or support special projects, such as system implementations, process improvements, and M&A activities.

• Perform all other duties as assigned.

Qualifications

Required

• Education: Bachelor's

• Experience: 7+ years of progressive accounting experience.

• 3 years in a managerial or Controller role.

Preferred

• Experience: Experience in a manufacturing or engineering environment.

• Certifications/Licenses: CPA or another related certification.

Competencies/Skills

• Strong knowledge of US GAAP, internal controls, and financial reporting requirements.

• Experience with ERP systems (Dayforce, Oracle, JD Edwards or similar), Hyperion reporting and advanced Excel skills.

• Excellent leadership and interpersonal skills, with the ability to communicate effectively across all levels of the organization.

• Demonstrated ability to manage multiple priorities in a fast-paced environment