Controller

Job Responsibilities

• Prepare, consolidate, analyze, and present accurate monthly, quarterly, and annual financial statements and reports.
• Aid in the development, preparation, monitoring, and evaluation of annual budgets, financial forecasts, and variance analyses.
• Support the implementation, documentation, and maintenance of internal control systems in accordance with COSO principles and Generally Accepted Accounting Principles (GAAP).
• Perform general ledger accounting functions, including account reconciliations, journal entries, month-end and year-end close activities, and financial record maintenance.
• Ensure compliance with corporate accounting policies, GAAP, and all applicable federal, state, and regulatory reporting requirements.
• Manage and analyze financial data using ERP systems, Microsoft Excel, and SAP Business Planning and Consolidation (BPC) to support corporate financial reporting and decision-making.
• Collaborate with cross-functional departments to provide financial analysis, reporting, and recommendations that support organizational goals and strategic initiatives.
• Maintain the confidentiality, integrity, and accuracy of financial records while ensuring adherence to internal policies and best accounting practices.
• Identify, recommend, and implement process improvements to enhance the efficiency, accuracy, and effectiveness of accounting operations and financial reporting.
• Supervise, mentor, and provide guidance to accounting staff, ensuring timely completion of daily accounting activities while fostering professional development.
• Identify opportunities to streamline accounting processes through automation, standardization, and best practices.
• Collaborate with department leaders to provide financial guidance for operational planning, capital investments, and strategic decision-making.
• Prepare financial analyses, dashboards, and executive reports to support senior leadership.
• Aid in banking relationships, debt compliance, financial activities, and treasury management.
• Maintain accurate financial records, documentation, and support schedules in accordance with record retention policies.
• Serve as a trusted financial advisor to executive leadership by identifying financial risks, opportunities, and operational efficiencies.
• Partner with department leaders to develop financial plans, evaluate business performance, and support organizational goals.

Requirements

Minimum Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• CPA, CMA, or CFM certification preferred, or the ability to obtain certification
• Continuing education in accounting standards, financial reporting, and regulatory compliance is a plus

Experience:

• 5+ years of progressive accounting experience in a manufacturing environment
• Experience with financial reporting, budgeting, month-end close, and audits
• Experience supervising accounting staff and using ERP systems (Epicor preferred)

Skills

• Advanced Microsoft Excel and ERP system proficiency
• Strong analytical, problem-solving, and financial reporting skills
• Excellent communication, leadership, organizational, and time management skills
• Prioritized ability to work independently, managing multiple deadlines and priorities while maintaining accuracy and confidentiality

Qualifications

• Strong knowledge of GAAP, financial reporting, and internal controls (COSO)
• Knowledge of budgeting, forecasting, and standard cost accounting
• Understanding of regulatory accounting compliance

Benefits

The physical demands described here are representative of those that must be met to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Pay

The base compensation range for this position is $120,000 - $150,000 annually. Placement within this range will be based on factors including experience, education, skills, and market conditions.

Schedule

This position will start off at the Bohemia, NY location and will transition over to our new building in Hauppauge, NY by the end of September 2026.