Controller

Financial Reporting:

• Own the monthly, quarterly, and annual close process, ensuring timely and accurate financial statements.
• Deliver financial reports to the CFO and management team on a consistent, reliable schedule.
• Maintain the integrity of the general ledger and chart of accounts.
• Over time, contribute to financial analysis in support of the CFO and broader management team.

Accounting Operations & Process Development:

• Establish and document robust accounting policies, procedures, and internal controls.
• Lead the day-to-day management of the accounting team, providing direction, coaching, and accountability for adherence to established processes.
• Drive continuous improvement across core accounting workflows.
• Lead the transition to greater automation and AI adoption in accounts payable (AP), accounts receivable (AR), trade spend analysis, and credit card reconciliation.

Tax & Payroll Compliance:

• Ensure accurate and timely payroll processing in compliance with all applicable federal, state, and local requirements.
• Manage sales tax, excise tax, state reporting, and all other regulatory filings.
• Coordinate with external tax advisors on income tax preparation and compliance matters.
• Monitor regulatory changes and adjust internal processes accordingly.

Fiscal Year-End Close:

• Lead the preparation and coordination of the fiscal year-end close process.
• Prepare and organize supporting schedules and documentation for external auditors or reviewers.
• Ensure balance sheet reconciliations are current, accurate, and thoroughly documented.
• Identify and resolve year-end adjustments in a timely manner.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field required.
• Prior experience in a Controller role, with demonstrated ownership of the full accounting function.
• Proven track record of building and implementing strong accounting processes and internal controls.
• Experience managing an accounting team and holding staff accountable to defined procedures.
• Solid understanding of payroll and tax compliance obligations.
• Hands-on experience managing fiscal year-end close and audit preparation.
• Experience leading or participating in the adoption of accounting automation tools or ERP improvements.
• Experience with cost accounting and inventory control.
• Experience as an accounting professional working in a manufacturing environment, preferably in food, beverage, or other CPG
• Experience with accounting for a large labor force.
• Strong working knowledge of GAAP.
• Familiarity with trade spend management and/or distributor accounting preferred.
• CPA or CMA designation preferred.