Controller
- Financial Reporting & Accounting
- Own and manage the monthly close process (timelines, checklists, reviews)
- Maintain full general ledger ownership, including journal entries and accruals
- Prepare and review monthly financial statements (P&L, Balance Sheet, Cash Flow).
- Perform variance analysis and partner with leadership to explain results
- Ensure compliance with GAAP and internal accounting policies
- Internal Controls & Compliance
- Maintain and enhance internal control systems; drive SOX-like discipline appropriate for business size
- Cash & Working Capital Management
- Oversee cash flow reporting and forecasting
- Drive AR/AP discipline; optimize working capital
- Revenue, Inventory & COGS
- Oversee revenue recognition in coordination with distributors and retail channels
- Own inventory accounting, including standard costing, landed cost allocations, reserves, and obsolescence
- Reconcile inventory across systems, warehouses, and 3PLs
- Ensure accurate COGS and gross margin reporting
- Trade Spend & Deductions
- Manage trade spend, billbacks, chargebacks, and distributor deductions
- Support improvements to trade spend tracking and reporting
- Tax Support
- Support annual tax filings, sales & use tax compliance, and regulatory reporting
- Systems & Process Improvement
- Support accounting systems and tools (e.g., QuickBooks, inventory systems)
- Identify and implement process improvements to scale accounting operations
- Assist with system implementations, integrations, and data cleanup
- Cross-Functional Partnership
- Partner with leaders across functional areas
- Bachelor’s degree in Accounting, Finance, or related field
- 5-8 years of progressive accounting experience, preferably in CPG, manufacturing, or food & beverage industries
- Strong knowledge of GAAP and financial reporting and in particular, inventory accounting, revenue recognition, and close management
- Hands-on experience with ERP and accounting software (e.g., QuickBooks Desktop and Online, NetSuite a plus)
- Advanced Excel skills (e.g., VLOOKUP, pivot tables)
- Detail-oriented with excellent organizational and time-management skills
- Ability to work independently and collaboratively in a fast-paced environment
- Preferred:
- Familiarity with AP/AR automation tools
- CPA or CPA candidate is a plus but not required
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