Controller

Description

PURPOSE OF THIS POSITION:

The Controller will report to the VP of Finance and play a critical role in managing the company's financial operations, reporting, and compliance functions. The ideal candidate will have a strong background in manufacturing finance, exposure to private equity-backed businesses, and a track record of implementing best-in-class financial controls. This role requires a proactive and hands-on professional who can lead and optimize financial processes to support business growth and drive profitability

ESSENTIAL DUTIES AND FUNCTIONS:

• Financial Reporting & Compliance:
• • Oversee financial reporting, including monthly, quarterly, and annual financial statements in accordance with GAAP.
  • Ensure compliance with all federal, state, and local tax regulations, as well as private equity reporting requirements.
  • Manage the annual audits processes with external auditors and address any audit findings.
• Operational & Cost Accounting:
• • Implement and monitor cost accounting systems to improve product costing, inventory management, and production efficiency.
  • Analyze manufacturing costs, variances, and profitability to provide insights and recommendations for improvement.
• Internal Controls & Process Improvement:
• • Design and maintain strong internal controls to safeguard company assets and ensure accurate financial reporting.
  • Identify opportunities for process improvements, including automation and technology enhancements, to streamline financial operations.
• Private Equity Engagement:
• • Prepare financial analysis for private equity partners and the board of directors, as required.
  • Support due diligence, integration, and accounting efforts related to acquisitions or divestitures.
  • Provide timely and accurate financial analysis to drive strategic decision-making.

RESPONSIBILITIES:

• Facilitate Month-end Close and prepare related closing schedules
• Inventory Costing/Production Rates Inquiries/Testing
• Annual Reporting with various jurisdictions
• Manage all audits: 401k Plan, UK, and Financial

• Manages sales tax matters including monitoring sales tax exemption certificates, and ensures sales taxes are paid timely

• Manage Business Licenses renewals
• Play key role in ERP implementation
• Assess and improve accounting procedures.

Requirements

QUALIFICATIONS:

• Bachelor's degree in accounting or finance (CPA preferred).
• 8-10 years of progressive finance experience, with at least 3 years in a manufacturing environment.
• Experience working in a private equity-backed company is highly desirable.
• Strong knowledge of GAAP, cost accounting, and financial reporting standards.
• Proven track record of implementing financial controls and process improvements.
• Advanced proficiency in ERP systems (experience with EPICOR is a plus).
• Excellent leadership, communication, and problem-solving skills.
• Ability to work under pressure and meet tight deadlines in a fast-paced environment.
• Exceptional attention to detail.