Pacific Executive Search
Overview
We are seeking a dynamic Controller to play a pivotal role in our rapidly growing beverage alcohol and consumer lifestyle company. This position offers an exciting opportunity to lead all aspects of accounting operations and financial reporting while contributing to our transition towards becoming a public entity. You will thrive in a collaborative and innovative environment that values flexibility and growth, with significant opportunities for career advancement as we scale.
Responsibilities
Oversee daily accounting operations, including general ledger management, accounts payable/receivable, payroll, and monthly financial close.
Ensure the preparation of accurate financial statements in compliance with U.S. GAAP.
Support SEC reporting requirements and assist in drafting S-1 and future 10-Q/10-K filings.
Drive IPO readiness initiatives, including SOX-lite documentation and internal controls enhancement.
Manage relationships with external auditors and oversee annual audits and quarterly reviews.
Implement and maintain robust internal controls to support a public company environment.
Collaborate with cross-functional teams on accounting policies, technical accounting issues, and reporting.
Qualifications Must-Have:
Bachelor’s degree in Accounting, Finance, or a related field.
6+ years of progressive accounting experience, including public accounting experience (Big 4 or regional firm preferred).
Proven experience with SEC reporting and IPO readiness, including S-1 and SOX compliance.
Strong technical accounting knowledge, including U.S. GAAP, ASC 606, ASC 842, ASC 805, and ASC 718.
Demonstrated ability to build scalable processes and controls in a growth-stage environment.
Excellent communication and project management skills, with a track record of effective collaboration with senior leadership.
Nice-to-Have:
Experience in consumer products or CPG sectors.
Familiarity with ERP systems such as SAP or NetSuite.
Knowledge of acquisition integration and revenue recognition principles.
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Responsibilities
Oversee daily accounting operations, including general ledger management, accounts payable/receivable, payroll, and monthly financial close.
Ensure the preparation of accurate financial statements in compliance with U.S. GAAP.
Support SEC reporting requirements and assist in drafting S-1 and future 10-Q/10-K filings.
Drive IPO readiness initiatives, including SOX-lite documentation and internal controls enhancement.
Manage relationships with external auditors and oversee annual audits and quarterly reviews.
Implement and maintain robust internal controls to support a public company environment.
Collaborate with cross-functional teams on accounting policies, technical accounting issues, and reporting.
Qualifications Must-Have:
Bachelor’s degree in Accounting, Finance, or a related field.
6+ years of progressive accounting experience, including public accounting experience (Big 4 or regional firm preferred).
Proven experience with SEC reporting and IPO readiness, including S-1 and SOX compliance.
Strong technical accounting knowledge, including U.S. GAAP, ASC 606, ASC 842, ASC 805, and ASC 718.
Demonstrated ability to build scalable processes and controls in a growth-stage environment.
Excellent communication and project management skills, with a track record of effective collaboration with senior leadership.
Nice-to-Have:
Experience in consumer products or CPG sectors.
Familiarity with ERP systems such as SAP or NetSuite.
Knowledge of acquisition integration and revenue recognition principles.
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