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The Controller at Skin Laundry is responsible for leading and evolving the company’s accounting function into a highly controlled, scalable, and insight-driven operation. This role owns the integrity of financial reporting, the strength of internal controls, and the systems and processes that support a multi-location, high-growth business. This leader goes beyond execution, serving as both a steward of financial accuracy and a strategic partner to the business. The Controller brings rigor to accounting operations while leveraging automation, systems optimization, and emerging technologies to modernize workflows, reduce risk, and improve visibility into financial performance. Partnering closely with Finance, Operations, and Executive Leadership, the Controller ensures that accounting not only reflects the business, but actively enables smarter, faster, and more confident decision-making.
Job Responsibility:
Leading and evolving the company’s accounting function into a highly controlled, scalable, and insight-driven operation
Owning the integrity of financial reporting, the strength of internal controls, and the systems and processes that support a multi-location, high-growth business
Serving as both a steward of financial accuracy and a strategic partner to the business
Bringing rigor to accounting operations while leveraging automation, systems optimization, and emerging technologies to modernize workflows, reduce risk, and improve visibility into financial performance
Ensuring that accounting not only reflects the business, but actively enables smarter, faster, and more confident decision-making
Owning the full accounting function, including General Ledger, Accounts Payable, Accounts Receivable, payroll accounting, fixed assets, and financial reporting
Ensuring accuracy, completeness, and timeliness of all financial records in accordance with GAAP
Overseeing and leading the monthly, quarterly, and annual close processes, ensuring disciplined timelines and high-quality outputs
Reviewing and approving journal entries, account reconciliations, and financial statements
Maintaining integrity of the general ledger and ensuring proper classification and coding of transactions
Leading the preparation of internal and external financial reporting, including monthly financial packages and executive-level insights
Partnering with FP&A and Finance leadership to support budgeting, forecasting, and variance analysis
Translating financial data into meaningful insights and recommendations for business leaders
Establishing reporting frameworks that provide visibility into performance across a multi-location environment
Designing, implementing, and continuously strengthening internal controls across all accounting functions (GL, AP, AR, payroll)
Ensuring compliance with GAAP and all relevant regulatory requirements
Owning audit readiness and execution
serving as the primary liaison for external auditors and advisors
Developing and enforcing accounting policies and procedures to ensure consistency and reduce risk
Proactively identifying financial, operational, and compliance risks and implementing mitigation strategies
Owning the accounting technology ecosystem, including ERP systems, AP/AR tools, and reporting platforms
Identifying and implementing automation opportunities to reduce manual work and improve accuracy (e.g., OCR, workflow automation, system integrations)
Leveraging data and emerging technologies to improve reporting speed, accuracy, and accessibility
Partnering with Finance and IT to evaluate and implement scalable systems that support growth
Leading, coaching, and developing the accounting team, including AP, AR, and GL functions
Establishing clear expectations around performance, accountability, and quality
Designing team structure and capacity plans aligned to company growth and complexity
Building SOPs, training programs, and documentation to reduce key-person risk and drive consistency
Fostering a culture of ownership, continuous improvement, and operational excellence
Partnering with Finance to oversee cash management, including visibility into cash flow, payment timing, and working capital optimization
Ensuring disciplined execution of payment processes and alignment with company cash strategy
Monitoring and optimizing vendor terms, receivables, and overall cash conversion cycle
Overseeing vendor-related accounting processes and escalations in partnership with AP
Partnering closely with Operations and Field Leadership to ensure financial processes support business needs while maintaining control
Serving as a trusted partner across departments, improving financial literacy and accountability
Supporting strategic initiatives, including system implementations, new market expansion, and operational changes
Ensuring accounting processes scale effectively across multiple locations while maintaining centralized control
Overseeing accounting implications of field operations, including revenue recognition, refunds, chargebacks, and location-level performance
Building frameworks that support operational flexibility without compromising financial accuracy or compliance
Requirements:
BA/BS in Accounting, Finance, or related field (CPA strongly preferred)
8–12+ years of progressive accounting experience, including public accounting and/or high-growth environments
4–6+ years of leadership experience managing accounting teams
Strong knowledge of GAAP and experience owning the full close and reporting cycle
Proven experience building and strengthening internal controls and supporting audits
Experience in multi-entity and/or multi-location businesses (retail, healthcare, or services preferred)
Strong systems expertise (ERP, AP/AR automation tools, expense platforms such as Brex)
Experience driving automation, process improvements, and system implementations
Advanced Excel and data analysis skills
ability to translate data into insights
Strong business acumen with the ability to operate both strategically and hands-on
Nice to have:
CPA
Retail, healthcare, or services industry experience