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Controller

CAROLINA PRG

Job Description

Carolina PRG has partnered with a well-established, privately owned consumer services company with $60+ million in annual revenue on a search for an experienced Controller. Our client is seeking a hands-on accounting leader to oversee the company's day-to-day accounting operations, financial reporting, internal controls, and month-end close processes.

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The Controller will play a critical role in maintaining the financial integrity of the organization while partnering closely with senior leadership to improve accounting processes, strengthen financial controls, and support the company's continued growth.

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Key Responsibilities

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Accounting Operations & Financial Reporting

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  • Oversee all aspects of the company's accounting operations, including general ledger, accounts payable, accounts receivable, payroll accounting, and account reconciliations.
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  • Lead the monthly, quarterly, and annual financial close processes, ensuring accurate and timely financial reporting.
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  • Prepare and review monthly financial statements, including balance sheets, income statements, and cash flow statements, in accordance with US GAAP.
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  • Oversee cash management activities, including cash flow forecasting, working capital management, and banking relationships.
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  • Oversee accounts payable, invoice processing, check runs, electronic payments, wires, and accounts receivable support; step in directly as needed.
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Leadership & Process Improvement

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  • Lead, mentor, and develop the accounting team, establishing clear expectations and promoting accountability.
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  • Evaluate existing accounting processes, procedures, and internal controls to identify opportunities for greater efficiency and accuracy.
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  • Drive process improvements and automation initiatives to streamline month-end close, reconciliations, and financial reporting.
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Financial Management & Business Partnership

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  • Partner with CEO to provide financial insights that support operational and strategic decision-making.
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  • Collaborate with operational leaders to improve financial visibility, cost management, and overall business performance.
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  • Provide financial analysis and recommendations to support business initiatives, capital expenditures, and long-term growth strategies.
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Qualifications

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  • Bachelor's degree in Accounting, Finance, or a related field.
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  • 8+ years of progressive accounting experience
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  • Experience with multistate operations and sales and tax compliance
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  • Strong knowledge of US GAAP, financial reporting, general ledger accounting, and internal controls.
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  • Demonstrated experience managing the full month-end close process and preparing financial statements.
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  • Strong analytical and problem-solving skills with excellent attention to detail.
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  • Ability to balance hands-on accounting responsibilities with higher-level financial analysis and leadership.
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Vacancy posted 25 days ago
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