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Controller

4 months ago

Elkridge, United States Planet Aid Full time

Planet Aid is seeking a skilled Controller to oversee our accounting operations. Reporting directly to the CFO, the Controller will ensure compliance with GAAP and internal policies, manage financial reporting, and lead our accounting team. This pivotal role requires a dynamic individual with a passion for both financial excellence and social impact.

Key Responsibilities:

  • Oversee all accounting activities to ensure compliance with GAAP and internal policies.
  • Supervise weekly payroll processing to guarantee accuracy.
  • Lead and manage the monthly close process, including approving journal entries and reviewing reconciliations.
  • Manage all state, local, and federal tax filings.
  • Prepare, review, and issue financial statements in accordance with GAAP.
  • Lead annual third-party financial audits and manage financial statement footnote disclosures.
  • Implement and maintain effective internal controls and processes.
  • Develop an internal audit program to evaluate control effectiveness.
  • Oversee and maintain accounting system (NetSuite) and associated applications.
  • Evaluate new technical accounting developments and recommend appropriate actions.
  • Support internal operational and compliance programs.
Location: On-site at Planet Aid Corporate Headquarters in Elkridge, Maryland (Frequent travel to Milford, Massachusetts required, less than 20%)

Company Overview: Join Planet Aid, a leader in clothes reuse and recycling programs with a global reach. Our mission extends beyond environmental sustainability; we're dedicated to empowering communities and fostering positive change worldwide. With over 10,000 collection points across multiple states and international programs aimed at poverty alleviation and education, Planet Aid is making a tangible difference in the world.

Benefits: Planet Aid offers a comprehensive benefits package, including medical, dental, vision, disability, 401(k) with match, paid holidays, sick days, and vacations.

Requirements
  • Bachelor's degree in accounting or related field; CPA preferred.
  • Minimum of 7 years of accounting experience, including 3 years managing teams.
  • Experience leading an annual, third-party financial audit, required.
  • Experience in the NGO/non-profit sector and/or manufacturing industry preferred.
  • Strong knowledge of GAAP, internal controls, financial planning, budgeting, and financial reporting.
  • Excellent communication and interpersonal skills.
  • Proficiency in Microsoft Office products and accounting software (NetSuite preferred).
  • Ability to travel occasionally to our Massachusetts office.

Planet Aid is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.