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Controller
Posted 20 days agoViewed
💎 Seniority level: Manager, 5+ years
🏢 Company: Grüns👥 11-50💰 $11,110,000 Debt Financing 8 months agoSnack FoodNutritionDietary SupplementsWellnessHealth Care
⏳ Experience: 5+ years
Requirements:
- 5+ years of experience in a Manager-level or senior accounting role.
- Holds a CPA certification (required).
- Has DTC/eCommerce experience (preferred).
- Has experience with ERP/accounting software like Fulfil.io (a plus but not required).
- Thrives in fast-paced, high-growth environments and enjoys building accounting processes from scratch.
- Is detail-oriented, hands-on, and proactive, with a strong ability to identify and implement process improvements.
- Has a broad business mindset, looking beyond just numbers to understand how accounting impacts operations.
Responsibilities:
- Oversee the preparation and accuracy of financial statements in accordance with GAAP.
- Ensure timely and accurate closing of the general ledger, reconciliations, and financial reporting processes.
- Stay informed on accounting regulations and implement necessary changes to maintain compliance with financial reporting standards.
- Lead and optimize day-to-day accounting operations, including accounts payable (AP), accounts receivable (AR), payroll, and treasury management.
- Maintain and enforce strong internal controls and accounting policies to mitigate risk and ensure data integrity.
- Oversee revenue recognition, cost accounting, and inventory accounting processes, ensuring accuracy and compliance.
- Identify and implement process improvements to enhance efficiency, automation, and accuracy in accounting workflows.
- Lead SOX compliance efforts, ensuring that Sarbanes-Oxley internal controls are effectively developed, documented, tested, and maintained.
- Provide regular reports to the CFO and Audit Committee on the status of internal controls and any remediation efforts.
- Oversee treasury management, including cash flow forecasting, liquidity planning, and banking relationships to ensure financial stability.
- Implement and maintain cash management policies and banking systems to support smooth financial operations.
- Manage external financial reporting requirements, including audit preparation, regulatory filings, and coordination with external auditors.
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