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Our client, a public company, is seeking a hands-on Corporate Controller with strong public company and manufacturing experience. This role will lead the company's accounting and financial reporting functions, with responsibility for full financial reporting, including 10-Q and 10-K preparation, audit coordination, SOX compliance, ICFR audits, and management of the accounting team. The ideal candidate will bring deep technical accounting knowledge, experience in a manufacturing environment, and strong systems expertise. Syspro or large ERP experience is required. This is a fully in-office role. CPA is a plus.
Job Responsibility
Lead the company's accounting and financial reporting function in a public company environment
Oversee preparation and review of monthly, quarterly, and annual financial statements
Manage the preparation and coordination of SEC filings, including Forms 10-Q and 10-K
Direct the month-end, quarter-end, and year-end close processes to ensure timely and accurate reporting
Coordinate the annual external audit and serve as a primary point of contact for auditors
Oversee and support SOX compliance and ICFR audits, including internal controls documentation, testing, remediation, and ongoing compliance efforts
Manage, mentor, and develop the accounting team while ensuring strong day-to-day execution
Maintain and improve accounting policies, procedures, and internal controls
Partner with senior leadership to support financial oversight, operational analysis, and strategic decision-making
Utilize Syspro or a large ERP system to manage accounting operations, reporting, and process improvement initiatives
Support manufacturing accounting activities, including inventory, cost accounting, and operational financial reporting
Requirements
8+ years of progressive accounting experience, including leadership responsibility
Strong public company experience required
Hands-on experience with 10-Q, 10-K, audit, SOX compliance, ICFR audits, and team management required
Experience with Syspro or a large ERP system is required
Bachelor's degree in Accounting, Finance, or related field required
Strong knowledge of GAAP, SEC reporting, internal controls, and financial statement preparation
Excellent leadership, analytical, organizational, and communication skills
Ability to work effectively in a fully onsite environment
Nice to have
CPA is a plus
Prior manufacturing experience a plus
What we offer
medical, vision, dental, and life and disability insurance