Corporate Controller

Company Description

SDC Nutrition, Inc. is a cGMP and NSF certified contract manufacturer of dietary supplements. We make powders, capsules, tablets and sachets for sports nutrition and health and wellness brands at our facility in Imperial, PA, near Pittsburgh International Airport. Our brand partners count on us for consistent quality, dependable delivery and lab, factory and support teams under one roof. We value reliability, accountability and people who take ownership of their work.

Role Description

The Corporate Controller leads SDC's accounting function, a full-time role reporting to the Chief Financial Officer, based on-site in Imperial, PA with some flexibility. You will own the monthly close, the financial statements, internal controls, the annual audit and tax process, and the accounting team that delivers them. As a growing, private equity backed company, we need reporting that leadership, investors and lenders can rely on, and an accounting process that scales as we add customers, products and acquired businesses.

Compensation

Base salary of $130,000 to $150,000 per year, depending on experience, plus medical, dental and vision coverage, 401(k) with company match, paid time off and company holidays.

Key Responsibilities

• Close and financial statements: Own the month-end, quarter-end and year-end close, review journal entries and reconciliations, and sign off on monthly GAAP financial statements.
• Reporting: Deliver the monthly package to the CFO, executive team and investors, with variance analysis against budget, forecast and prior year, and clear commentary on what drove results.
• Inventory and cost accounting: Own inventory valuation, standard costs, COGS and gross margin by customer and product, and lead physical inventory and cycle count reconciliation.
• Revenue, billing and cash: Make sure every shipment is invoiced accurately and on time, enforce cut-off, oversee AR, AP, payment runs, bank reconciliations and the cash forecast.
• Payroll accounting: Make sure Paycom payroll, benefits and 401(k) activity is recorded correctly and payroll liabilities reconcile each pay period.
• Internal controls: Design, document and maintain controls over financial reporting, and keep accounting policies and procedures current.
• Audit and tax: Be the main contact for outside auditors and tax advisors, and manage the annual audit or review and sales and use, property and 1099 filings.
• Budget and lender reporting: Partner with the CFO on the budget and rolling forecasts, and prepare covenant, borrowing base and investor reporting.
• Acquisitions: Support due diligence and lead the accounting integration of acquired companies.
• Systems and team: Own the accounting system and its integrations, drive automation that shortens the close, and hire, train and develop the Staff Accountant team.

Required Qualifications

• Bachelor's degree in Accounting or Finance.
• 8 or more years of progressive accounting experience, including at least 3 years managing the close and leading an accounting team.
• Strong GAAP knowledge and hands-on inventory, standard cost and COGS accounting in a manufacturing environment.
• Experience owning financial statement preparation and serving as the primary contact for an external audit or review.
• Advanced Excel and experience with QuickBooks or an ERP system, plus a payroll system such as Paycom.
• Based on-site at our Imperial, PA facility, with some flexibility.

Preferred Qualifications

• Master's degree (MBA or MS in Accounting or Finance).
• CPA (active) or CMA.
• Public accounting audit experience.
• Private equity backed company experience, including lender covenant reporting, acquisitions and integration.
• Regulated manufacturing experience: dietary supplements, food or pharmaceutical, ideally contract manufacturing.
• Experience leading an ERP selection or implementation.

Schedule and Location

Monday through Friday, based on-site at 260 Solar Dr, Suite 100, Imperial, PA 15126, with some flexibility, and extended hours around month-end and year-end close. The role includes some time on the production floor and in the warehouse for inventory counts, where PPE is required.

SDC Nutrition, Inc. is an equal opportunity employer.