Controller

This is a remote position.

Our client is looking for a Controller to take full ownership of the accounting function and oversee the complete financial cycle of a well-established manufacturing organization. They operate within the beauty and consumer products industry and have built a strong reputation through decades of product innovation, operational excellence, and long-term client partnerships.

This is a senior-level, hands-on accounting position responsible for managing financial operations from end to end. The selected candidate will oversee month-end close activities, financial reporting, accounts receivable, and accounts payable review while serving as a trusted financial partner to leadership. This opportunity is ideal for an experienced accounting professional who enjoys autonomy, accountability, and making a direct impact on business performance.
Responsibilities
- Manage and execute the full month-end close process within established timelines.

- Prepare accurate monthly financial statements, including Profit & Loss, Balance Sheet, and Cash Flow reports.

- Maintain the general ledger and record journal entries, accruals, and adjustments.

- Reconcile bank accounts, credit cards, and balance sheet accounts on a regular basis.

- Monitor cash flow, accounts receivable aging, and accounts payable aging, proactively identifying potential risks.

- Support budgeting activities, forecasting efforts, and financial analysis requests.

- Ensure all accounting records remain organized, accurate, and audit-ready.

- Create and distribute customer invoices through the ERP system.

- Apply customer payments accurately across multiple payment methods.

- Monitor outstanding balances and follow up with customers regarding overdue payments.

- Process credit memos and assist with customer account reconciliations.

- Collaborate with sales and operations teams to maintain accurate customer accounts.

- Review accounts payable transactions for accuracy, coding, and documentation compliance.

- Verify invoice matching against purchase orders and supporting documents.

- Review payment runs and prepare payments for approval.

- Support accounts payable activities when necessary and assist with vendor issue resolution.

- Maintain regular communication with leadership regarding financial performance and operational concerns.

- Provide proactive updates on accounting activities, deadlines, and potential challenges.

- Translate financial information into actionable business insights for non-financial stakeholders.

Requirements

- Bachelor's Degree in Accounting, Finance, or a related field.

- Minimum of 7 years of progressive accounting experience with full-cycle accounting ownership.

- Demonstrated experience managing month-end close processes independently.

- Experience preparing financial statements and management reports.

- Strong understanding of general accounting principles and financial controls.

- Advanced Microsoft Excel skills, including formulas, pivot tables, reporting, and data analysis.

- Professional written and verbal English communication skills.

- Ability to work independently with minimal supervision.

- Reliable high-speed internet connection and personal computer capable of supporting remote desktop environments.

- Availability to work during Eastern Time business hours.

Qualifications
- Previous experience as a Controller, Assistant Controller, Senior Accountant, or Full-Charge Bookkeeper.

- Experience with Sage 300 is highly preferred.

- Experience with other Sage products such as Sage 50, Sage 100, or Sage Intacct is valuable.

- Experience using ERP systems such as NetSuite, SAP Business One, or QuickBooks Enterprise.

- Manufacturing, inventory, or product-based business accounting experience is a strong advantage.

- Strong leadership skills with experience reviewing or supervising AP and AR functions.

- Excellent organizational, analytical, and problem-solving abilities.

- High level