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Direct the monthly and year-end close process, ensuring journal entries, account analyses, and supporting schedules are completed accurately and on time
Prepare reliable financial statements and management reports that provide clear insight into business performance and operational trends
Develop budgets and forecasts, monitor results against plan, and explain key variances to support informed leadership decisions
Manage cash flow planning activities by producing short- and long-term forecasts and tracking liquidity needs
Oversee accounts payable and accounts receivable functions to promote accuracy, timely processing, and effective working capital management
Perform and review balance sheet reconciliations, resolving discrepancies and strengthening the integrity of financial data
Partner with operations on inventory-related controls, including cycle count oversight and follow-up on count differences
Use financial analysis to identify risks, opportunities, and cost drivers, then present practical recommendations to leadership
Maintain and improve accounting workflows within systems such as NetSuite or Navision, while leveraging Excel for reporting and analysis
Requirements
Bachelor's degree in Accounting, Finance, or a related business discipline
At least 5 years of experience in a Controller or senior-level accounting role
Strong working knowledge of month-end close, journal entry preparation, and financial statement reporting
Experience with budgeting, forecasting, cash forecasting, and variance analysis in a business environment
Background overseeing accounts payable, accounts receivable, and balance sheet reconciliations
Familiarity with inventory accounting practices, including cycle count review and reconciliation support
Proficiency in Microsoft Excel and experience using ERP platforms such as NetSuite or Navision