Addison Group
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Our client is looking for a new Controller to join their team! As Controller, you will lead the companies entire accounting function—overseeing AR/AP, general ledger, controls, reporting, and liaison with external stakeholders. You’ll be a strategic partner to senior leadership, driving scalable processes, system improvements, and financial initiatives in our high‑growth, operations‑driven business.
Key Responsibilities
1. Stewardship & Month‑End Close
Own the month‑end and year‑end close processes—reviewing reconciliations (bank, GL, credit cards), journal entries, accruals, fixed assets, leases, tank/equipment inventory, and depreciation.
Ensure accuracy, GAAP compliance, and timely financial closes.
2. AR/AP & Cash Management
Oversee AR aging, customer invoicing, payment posting, and resolution of billing disputes. Monitor DSOs and collaborate with Sales/Customer teams.
Lead AP: vendor invoice review, payment batching, and monitoring terms to optimize cash flow; supervise expense report processes.
Cultivate cash management practices, working capital efficiency, and banking relations.
3. Internal Controls & Compliance
Design, document, and enforce accounting policies and internal controls. Reduce operational risk and meet audit readiness (external/internal).
Coordinate SOX-like reviews, streamline financial workflows, and ensure compliance with regulations (GAAP, tax, industry‑specific).
Manage ERP changes/integrations, liaising with IT and external partners to ensure accurate configuration and data integrity. 5. Reporting, Budgeting & Analysis
Produce monthly management reports and financial statements; perform variance analysis and KPI monitoring.
Develop budgeting, forecasting, and scenario planning; present actionable insights and financial recommendations to leadership.
6. Audit & Tax Coordination
Prepare audit-ready documentation; lead coordination with external auditors and tax advisors. Own timely tax filings and support compliance (including fuel or sales tax as applicable).
7. Team Leadership & Cross‑Functional Collaboration
Mentor accounting staff; build a cohesive and effective team. Establish best practices, SOPs, and accountability.
Act as a key finance business partner—working across Sales, Ops, and Customer teams to provide financial insight and support growth initiatives.
Qualifications
Bachelor's degree in Accounting or 5 - 7 years of related experience
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
GAAP knowledge, CPA preferred
Strong written, verbal and collaboration skills
Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Accounting Referrals increase your chances of interviewing at Addison Group by 2x Inferred from the description for this job
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Seniority level Director Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Accounting Referrals increase your chances of interviewing at Addison Group by 2x Inferred from the description for this job
Medical insurance Vision insurance 401(k) Get notified about new Financial Controller jobs in
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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr