Financial Controller

Controller, Job Description

ProspectBlue is partnered with a clothing company based in Charlottesville, VA. Who is currently seeking a highly skilled and experienced Controller to join their finance team. The ideal candidate will have a CPA designation and a strong background in controllership, accounting, financial management, and reporting. The primary objectives of this position include managing day-to-day accounting operations and ensuring the integrity of their books of record and financial data. The Controller will be responsible for overseeing financial activities, preparing financial reports, record keeping and accounting, establishing controls, ensuring financial compliance, closing their books monthly , and conducting financial analysis. Additionally, this role will manage their Staff Accountant.This position will be located in-person at their Charlottesville, VA headquarters. Individual should be ready and energized to support their growth trajectory in the activewear market by building rigorous accounting processes and controls according to GAAP standards.

Responsibilities:Supervise Staff Accountant, guiding all accounting and internal controls operationsDevelop and maintain overall risk and control matrix in line with key operations, planning, and reporting cyclesDesign, implement, and maintain internal controls to ensure the integrity of financial data, with a focus on inventory, fixed assets, and account reconciliationsLead the company’s transition from cash-based accounting to accrual accounting using GAAP standards, with a key focus on revenue recognition, cost of goods sold, and accounts payableFormalize all aspects of financial reporting and the monthly close process with full responsibility for timeliness and accuracyCoordinate with financial planning & analysis team members to book all necessary monthly journal entriesDevelop, implement, and maintain periodic rhythms for landed cost assumption updates and resulting inventory adjustmentsAssist with the transition from legacy systems to new enterprise resource planning (ERP) tool (Netsuite) and drive new ERP adoption for key processesPrepare timely and accurate analyses of month-end, quarter-end, and year-end financial reports for the Co-Founders and Finance DirectorCoordinate with cross-functional teams to understand processes, enhance controls around processes, analyze and interpret financial data, and provide insights to support strategic decision-makingCoordinate quarterly estimated tax payments and annual tax filingsAct as main point of contact for any external or internal financial auditsEnsure compliance with all relevant laws, regulations, and accounting standardsQualifications:CPA certification requiredBachelor's degree in accounting, finance, or related fieldA minimum of 5 years of work experience in controllership and/or accounting field with experience managing a direct reportStrong knowledge of GAAP and financial reporting requirementsProficiency with NetSuite preferredInventory experience requiredStrong skills in modeling and forecastingProficiency with Microsoft Office, especially Excel and PowerPointStrong analytical skillset and attention to detail with the ability & drive to improve processesExcellent oral & written communication skills with the ability to clearly communicate strategies across all channels and levelsExceptional ability to organize, pay attention to details, and prioritize workload to meet deadlines, while being flexible and adaptive to changing prioritiesMust be a strong leader and people manager, as well as a great communicator and cross-functional partnerMust be a team player with a no-task-too-small attitude