Controller
firstPRO, Inc
My private equity backed manufacturing client in Burlington, MA is seeking a Corporate Controller to oversee all aspects of accounting operations. Reporting into executive leadership, this role would be hybrid in-office (Monday through Thursday). US Citizens and Green Card holders are only eligible to apply, per client restrictions. Qualified applicants must have: CPA designation (active or inactive) 10+ years of experience, including some manufacturing Big 4 public accounting experience Progressive leadership experience at high-growth companies Executive presence and strong communication skills Organize and prepare for quarterly lender calls including issuance of compliance certificates, financials, presentation material and follow-ups Own and continuously improve the monthly, quarterly, and annual close processes with an emphasis on speed, accuracy, and transparency Prepare consolidated financial statements and management reporting packages for executive leadership and PE sponsors Ensure consistent application of GAAP, including revenue recognition, inventory valuation, reserves, accruals, and equity/bonus accounting Support EBITDA quality initiatives and management of non-recurring or add-back items Lead cost accounting across manufacturing and co-manufacturing operations, including standard costing, variance analysis, and margin drivers Oversee inventory valuation, reserves, shrink, obsolescence, and physical inventory counts across warehouses and 3PLs Partner with Supply Chain and Operations to improve gross margin accuracy, SKU profitability, and working capital efficiency Internal Controls, Audit & Compliance Design, implement, and scale internal controls appropriate for a PE-backed growth environment Serve as primary liaison for external auditors, lenders, valuation firms, and tax advisors Ensure compliance with debt covenants, reporting requirements, and statutory filings Lead audit readiness for QoE, sell-side diligence, or lender examinations Systems, Process & Scalability Own and optimize the ERP and accounting systems (IFS) Drive automation and process improvements to support increased transaction volume without proportional headcount growth Establish accounting policies and documentation to support scalability and exit readiness Cash, Working Capital & PE Reporting Support cash flow forecasting, variance analysis, and liquidity management Drive significant improvements in the deductions process to reduce overall cost Partner with FP&A on working capital initiatives (AR, AP, inventory turns) Provide timely and accurate reporting to the PE sponsor, including monthly financials, board materials, and ad hoc analyses Leadership & Talent Development Build, lead, and develop a high-performing accounting team capable of supporting growth and operational complexity Establish clear roles, responsibilities, and performance expectations Foster a culture of ownership, accountability, and continuous improvement Strategic & Cross-Functional Partnership Responsible for organizing Audit Committee meetings on behalf of CFO, including agenda, minutes, follow-ups Partner with FP&A, operations, sales, and supply chain on pricing, promotions, new product launches, and channel expansion Support strategic initiatives Act as a trusted advisor to the CFO and executive leadership on technical accounting and financial governance matters #J-18808-Ljbffr firstPRO, Inc
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