Controller

Our client, a public company, is seeking a hands-on Corporate Controller with strong public company and manufacturing experience. This role will lead the company’s accounting and financial reporting functions, with responsibility for full financial reporting, including 10-Q and 10-K preparation, audit coordination, SOX compliance, ICFR audits, and management of the accounting team. The ideal candidate will bring deep technical accounting knowledge, experience in a manufacturing environment, and strong systems expertise. Syspro or large ERP experience is required. This is a fully in-office role. CPA is a plus.

Key Responsibilities:

• Lead the company’s accounting and financial reporting function in a public company environment.
• Oversee preparation and review of monthly, quarterly, and annual financial statements.
• Manage the preparation and coordination of SEC filings, including Forms 10-Q and 10-K.
• Direct the month-end, quarter-end, and year-end close processes to ensure timely and accurate reporting.
• Coordinate the annual external audit and serve as a primary point of contact for auditors.
• Oversee and support SOX compliance and ICFR audits, including internal controls documentation, testing, remediation, and ongoing compliance efforts.
• Manage, mentor, and develop the accounting team while ensuring strong day-to-day execution.
• Maintain and improve accounting policies, procedures, and internal controls.
• Partner with senior leadership to support financial oversight, operational analysis, and strategic decision-making.
• Utilize Syspro or a large ERP system to manage accounting operations, reporting, and process improvement initiatives.
• Support manufacturing accounting activities, including inventory, cost accounting, and operational financial reporting.

For immediate consideration regarding the Controller position, please send your resume to Molly Helfer Waldman. You can also message me on LinkedIn at Molly Helfer Waldman to send me your resume directly. My email is also located on LinkedIn.