Controller
CAROLINA PRG
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.
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.
Key Responsibilities
Accounting Operations & Financial Reporting
- Oversee all aspects of the company's accounting operations, including general ledger, accounts payable, accounts receivable, payroll accounting, and account reconciliations.
- Lead the monthly, quarterly, and annual financial close processes, ensuring accurate and timely financial reporting.
- Prepare and review monthly financial statements, including balance sheets, income statements, and cash flow statements, in accordance with US GAAP.
- Oversee cash management activities, including cash flow forecasting, working capital management, and banking relationships.
- Oversee accounts payable, invoice processing, check runs, electronic payments, wires, and accounts receivable support; step in directly as needed.
Leadership & Process Improvement
- Lead, mentor, and develop the accounting team, establishing clear expectations and promoting accountability.
- Evaluate existing accounting processes, procedures, and internal controls to identify opportunities for greater efficiency and accuracy.
- Drive process improvements and automation initiatives to streamline month-end close, reconciliations, and financial reporting.
Financial Management & Business Partnership
- Partner with CEO to provide financial insights that support operational and strategic decision-making.
- Collaborate with operational leaders to improve financial visibility, cost management, and overall business performance.
- Provide financial analysis and recommendations to support business initiatives, capital expenditures, and long-term growth strategies.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 8+ years of progressive accounting experience
- Experience with multistate operations and sales and tax compliance
- Strong knowledge of US GAAP, financial reporting, general ledger accounting, and internal controls.
- Demonstrated experience managing the full month-end close process and preparing financial statements.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Ability to balance hands-on accounting responsibilities with higher-level financial analysis and leadership.
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