Senior Controller

The Sr. Controller is a strategic finance leader responsible for corporate accounting, financial reporting, internal controls, and core finance operations across the organization This role ensures accurate, timely financial results while strengthening purchasing, procurement, inventory, and fulfillment-related processes This leader partners closely with the CFO, FP&A, Operations, Supply Chain, and other cross-functional stakeholders to strengthen financial discipline, support scalable growth, improve cash flow, and drive process excellence Accounting Leadership and Compliance: Lead all corporate accounting functions, including the general ledger, accounts payable, accounts receivable, payroll accounting, revenue recognition, and the monthly, quarterly, and annual close Ensure compliance with U.S. GAAP, audit requirements, tax regulations, and internal accounting policies Own the preparation of financial statements, consolidations, and management reports Maintain and strengthen internal controls, accounting policies, and financial governance Manage external audits and coordinate with auditors, tax advisors, and other financial partners Manage a team of accounting specialists, including A/P, A/R, operating accounting, and SEC reporting Draft presentations for senior management and the Board of Directors Operational Finance and Process Management: Oversee the end-to-end purchase order lifecycle, ensuring accuracy, policy compliance, and efficient approval workflows Partner with Operations and Supply Chain to improve procurement, vendor onboarding, and alignment between contracts and financial controls Improve inventory management practices, including valuation, cycle counts, reconciliations, reserve analyses, and aging reviews Establish reporting and controls across fulfillment, cost of goods sold, landed cost, and other supply chain-related financial activities Identify bottlenecks and drive automation across purchasing, receiving, inventory, and other finance-adjacent workflows Financial Strategy and Business Partnership: Partner with FP&A to support budgeting, forecasting, and cash flow planning Provide variance analysis, financial insights, and operating metrics to support executive decision-making Identify opportunities to improve cost efficiency across procurement, supply chain, and corporate functions Support strategic planning, scenario modeling, and long-range financial initiatives in partnership with the CFO Systems and Team Leadership: Lead the modernization and optimization of financial systems, including ERP platforms, inventory modules, procurement tools, and workflow automation Drive continuous improvement to shorten close timelines, improve data quality, and strengthen process discipline Build, lead, and develop a high-performing accounting and operational finance team Foster a culture of accountability, transparency, collaboration, and operational excellence Develop talent pipelines and succession plans within Finance What Success Looks Like: Timely and accurate close and reporting processes Strong internal controls and scalable accounting processes Clean audit outcomes with minimal adjustments and clear process ownership Benefits 401(k) with employer contributions Team member appreciation awards Monthly all-hands meetings Healthcare coverage Life insurance Disability insurance Time off The ideal candidate brings deep technical accounting expertise, strong business judgment, and a hands-on approach to building efficient, well-controlled teams and systemsDemonstrated experience leading close processes and supporting external auditsBachelor’s degree in Accounting, Finance, or a related field10+ years of progressive accounting and finance experience, including leadership of corporate accounting teamsStrong knowledge of U.S. GAAP, financial reporting, internal controls, and audit environmentsAbility to lead teams through growth, change, and system implementationsHands-on ERP experience and a track record of process improvementCertified Public Accountant (CPA) credential requiredStrong analytical, communication, and executive-level presentation skillsMBA or other advanced business degreeExperience with NetSuite, SAP, Oracle, or similar ERP platformsExperience with procurement, inventory, supply chain, and fulfillment workflowsExperience in a public company or pre-IPO environment #J-18808-Ljbffr Velo3D, Inc.