Controller

Position Summary

The Controller / VP of Finance will serve as the senior accounting leader responsible for the full scope of the company's financial operations. This individual will take ownership of the accounting function, lead the relationship with external auditors, ensure the accuracy and integrity of all financial reporting, and sign off on the company's financial statements.

This role is designed to complement the existing internal Business Central administrator, who currently manages ERP system operations and will transition into a CFO/COO capacity. The Controller will own accounting processes and outputs while collaborating closely on system-related workflows within BC.

Key Responsibilities

* Own the complete accounting function including general ledger, accounts payable, accounts receivable, payroll oversight, and month-end/year-end close
* Prepare, review, and sign off on financial statements in accordance with GAAP
* Manage the annual audit process and serve as the primary liaison with external auditors
* Establish and maintain internal controls, policies, and procedures appropriate for a growing manufacturing organization
* Oversee tax compliance and coordinate with external tax advisors as needed
* Provide financial analysis and reporting to support executive decision-making
* Supervise and develop the accounting team, beginning with a Senior Accountant
* Partner with the ERP/BC administrator on system workflows, reporting configuration, and data integrity
* Evaluate and improve accounting processes to increase efficiency and accuracy as the organization grows

Required Qualifications

* Active CPA license (strongly preferred; required for audit sign-off responsibilities)
* 7+ years of progressive accounting experience, including roles with full ownership of the accounting function
* Demonstrated experience managing external audits and signing off on financial statements
* Strong knowledge of GAAP, internal controls, and financial reporting for manufacturing companies
* Experience supervising accounting staff
* Comfort operating in a lean, fast-paced environment with a hands-on leadership style