Controller

We are seeking a detail-oriented and motivated Controller to join our finance team. The Controller will play a key role in ensuring the accuracy and integrity of the company's financial records and reports. This position offers an opportunity to work in a dynamic environment and contribute to the overall success of the organization. We are looking for someone who embraces the unexpected, thrives in providing context to the numbers, and is a team-centric player.

Key Responsibilities:

· Maintain accurate financial records for the organization.

· Manage all accounts receivable and accounts payable

· Manage all month-end close processes.

· Implement month-end close timeline and corresponding checklists to ensure timely completion and

issuance of financial reports.

· Reconcile bank statements, credit card statements, and other financial accounts on a monthly basis.

· Maintain Balance Sheet accounts reconciled, with source documents available to support balances.

· Prepare month-end and year-end financial statements, and management reports.

· Ensure compliance with accounting principles, standards, and regulations.

· Execute on internal and external audits as needed.

· Collaborate with other departments to resolve accounting-related issues and provide support as necessary.

· Drive process improvements and initiatives to enhance efficiency and effectiveness within the finance function.

· Stay informed about changes in accounting regulations and best practices and recommend adjustments to policies and procedures as needed.

· Assist with our HR team with benefits administration and other HR duties.

Software:

· Experience of 1+ year in NetSuite highly preferred.

· Experience of 2+ year in accounting software required.

· Proficiency in Microsoft Excel required ability to perform Vlookup, pivot tables, etc.

Qualifications:

· Bachelor's degree in Accounting, Finance, or related field.

· Active CPA license required.

· Strong knowledge of accounting principles and practices. GAAP experience required.

· Experience performing accounting functions in e-commerce and/or retail industry required.

· 2+ years experience as Controller required.

· 2+ years experience preparing financial reports required.

· 1+ year reviewing financial reports required. Includes providing context in the form of variance analysis.

· Excellent analytical and problem-solving skills

· High level of attention to detail and accuracy.

· Ability to prioritize tasks and manage time effectively.

· Strong communication and interpersonal skills, ability to collaborate with varying departments.

The base salary for this position is $125,000 - $150,000, depending on experience. Additional benefits include an annual bonus based on company performance, health, dental, STD & LTD benefits covered 100% for the employee and subsidized for dependents, a matching 401k, a generous PTO package and additional ancillary benefits.