Controller

4 weeks ago


Charlottesville, United States ProspectBlue Full time
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 operations
Develop and maintain overall risk and control matrix in line with key operations, planning, and reporting cycles
Design, implement, and maintain internal controls to ensure the integrity of financial data, with a focus on inventory, fixed assets, and account reconciliations
Lead 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 payable
Formalize all aspects of financial reporting and the monthly close process with full responsibility for timeliness and accuracy
Coordinate with financial planning & analysis team members to book all necessary monthly journal entries
Develop, implement, and maintain periodic rhythms for landed cost assumption updates and resulting inventory adjustments
Assist with the transition from legacy systems to new enterprise resource planning (ERP) tool (Netsuite) and drive new ERP adoption for key processes
Prepare timely and accurate analyses of month-end, quarter-end, and year-end financial reports for the Co-Founders and Finance Director
Coordinate with cross-functional teams to understand processes, enhance controls around processes, analyze and interpret financial data, and provide insights to support strategic decision-making
Coordinate quarterly estimated tax payments and annual tax filings
Act as main point of contact for any external or internal financial audits
Ensure compliance with all relevant laws, regulations, and accounting standards
Qualifications:
CPA certification required
Bachelor's degree in accounting, finance, or related field
A minimum of 5 years of work experience in controllership and/or accounting field with experience managing a direct report
Strong knowledge of GAAP and financial reporting requirements
Proficiency with NetSuite preferred
Inventory experience required
Strong skills in modeling and forecasting
Proficiency with Microsoft Office, especially Excel and PowerPoint
Strong analytical skillset and attention to detail with the ability & drive to improve processes
Excellent oral & written communication skills with the ability to clearly communicate strategies across all channels and levels
Exceptional ability to organize, pay attention to details, and prioritize workload to meet deadlines, while being flexible and adaptive to changing priorities
Must be a strong leader and people manager, as well as a great communicator and cross-functional partner
Must be a team player with a no-task-too-small attitude

#INDCORP
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