Controller

• Manage the monthly, quarterly, and annual financial close processes ensuring accurate and timely reporting
• Oversee daily accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, Payroll, and related reconciliations
• Ensure compliance with internal controls and financial policies while maintaining comprehensive documentation
• Manage revenue recognition processes and reporting in alignment with company policies and industry guidelines
• Monitor inventory activities and support cost accounting processes, including margin analysis where applicable
• Review and approve journal entries, account reconciliations, and balance sheet substantiations to ensure accuracy
• Collaborate with the VP of Finance on financial reporting, audit preparations, and initiatives to enhance operational efficiency
• Support external audits and tax filings by coordinating deliverables with auditors and advisors
• Identify and implement improvements to accounting processes, systems, and close cycle efficiency

• Minimum of 5 years of experience in accounting or financial management roles
• Expertise in managing month-end close processes and financial reporting
• Proficiency in handling General Ledger, Accounts Payable, and Accounts Receivable functions
• Strong knowledge of US GAAP and its application in financial operations
• Experience in the retail sector or with inventory-related accounting is highly desirable
• Proven ability to review and approve journal entries and account reconciliations
• Excellent organizational and communication skills with a focus on detail and accuracy

Familiarity with accounting software like NetSuite is a plus

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan