Controller

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Finance & AccountingController
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Quick Summary

Overview

Our client is looking for a Controller to take full ownership of the accounting function and oversee the complete financial cycle of a well-established manufacturing organization.

Technical Tools
Finance & AccountingController
Our client is looking for a Controller to take full ownership of the accounting function and oversee the complete financial cycle of a well-established manufacturing organization. They operate within the beauty and consumer products industry and have built a strong reputation through decades of product innovation, operational excellence, and long-term client partnerships. This is a senior-level, hands-on accounting position responsible for managing financial operations from end to end. The selected candidate will oversee month-end close activities, financial reporting, accounts receivable, and accounts payable review while serving as a trusted financial partner to leadership. This opportunity is ideal for an experienced accounting professional who enjoys autonomy, accountability, and making a direct impact on business performance. Responsibilities • Manage and execute the full month-end close process within established timelines. • Prepare accurate monthly financial statements, including Profit & Loss, Balance Sheet, and Cash Flow reports. • Maintain the general ledger and record journal entries, accruals, and adjustments. • Reconcile bank accounts, credit cards, and balance sheet accounts on a regular basis. • Monitor cash flow, accounts receivable aging, and accounts payable aging, proactively identifying potential risks. • Support budgeting activities, forecasting efforts, and financial analysis requests. • Ensure all accounting records remain organized, accurate, and audit-ready. • Create and distribute customer invoices through the ERP system. • Apply customer payments accurately across multiple payment methods. • Monitor outstanding balances and follow up with customers regarding overdue payments. • Process credit memos and assist with customer account reconciliations. • Collaborate with sales and operations teams to maintain accurate customer accounts. • Review accounts payable transactions for accuracy, coding, and documentation compliance. • Verify invoice matching against purchase orders and supporting documents. • Review payment runs and prepare payments for approval. • Support accounts payable activities when necessary and assist with vendor issue resolution. • Maintain regular communication with leadership regarding financial performance and operational concerns. • Provide proactive updates on accounting activities, deadlines, and potential challenges. • Translate financial information into actionable business insights for non-financial stakeholders. Requirements • Bachelor's Degree in Accounting, Finance, or a related field. • Minimum of 7 years of progressive accounting experience with full-cycle accounting ownership. • Demonstrated experience managing month-end close processes independently. • Experience preparing financial statements and management reports. • Strong understanding of general accounting principles and financial controls. • Advanced Microsoft Excel skills, including formulas, pivot tables, reporting, and data analysis. • Professional written and verbal English communication skills. • Ability to work independently with minimal supervision. • Reliable high-speed internet connection and personal computer capable of supporting remote desktop environments. • Availability to work during Eastern Time business hours. Qualifications • Previous experience as a Controller, Assistant Controller, Senior Accountant, or Full-Charge Bookkeeper. • Experience with Sage 300 is highly preferred. • Experience with other Sage products such as Sage 50, Sage 100, or Sage Intacct is valuable. • Experience using ERP systems such as NetSuite, SAP Business One, or QuickBooks Enterprise. • Manufacturing, inventory, or product-based business accounting experience is a strong advantage. • Strong leadership skills with experience reviewing or supervising AP and AR functions. • Excellent organizational, analytical, and problem-solving abilities. • High level of integrity and discretion when handling confidential financial information. • Ability to identify process improvement opportunities and implement efficiencies. Benefits Full-Time Position. 100% Remote. Long-term, stable opportunity with an established U.S.-based company. High level of visibility and direct interaction with executive leadership. Opportunity to contribute to operational improvements and company growth.

Location & Eligibility

Where is the job
Location terms not specified

Listing Details

Posted
June 9, 2026
First seen
June 9, 2026
Last seen
June 9, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
51%
Scored at
June 9, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
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