Controller
1 week ago
AceTex Group is a diversified manufacturing and distribution company serving customers across multiple industries. With a strong commitment to operational excellence and financial integrity, we are seeking a highly skilled and detail-oriented Controller to lead our accounting operations and support strategic financial initiatives.
Position Summary:The Controller will oversee all accounting functions for AceTex Group, ensuring the accuracy of financial statements, compliance with regulatory requirements, and effectiveness of internal controls. This individual will manage the day-to-day accounting activities, prepare financial reports, support budgeting and forecasting, and partner with leadership on process improvement and strategic initiatives. Key Responsibilities:
- Manage all aspects of accounting operations, including general ledger, accounts receivable, accounts payable, payroll entries, cost accounting, and financial reporting.
- Lead month-end, quarter-end, and year-end close processes and ensure timely and accurate financial statements in accordance with GAAP.
- Prepare and analyze internal and external financial reports to support decision-making and business performance monitoring.
- Oversee cash flow planning, forecasting, and analysis to support operational needs.
- Maintain and continuously improve internal controls, accounting policies, and procedures.
- Support the annual budgeting process and periodic forecasts by collaborating with department heads and company leadership.
- Coordinate annual audits, tax filings, and ensure compliance with local, state, and federal regulations.
- Identify opportunities to improve accounting processes, systems, and reporting capabilities.
- Serve as the primary accounting resource for all locations within the organization.
- Bachelor's degree in Accounting, Finance, or a related field (CPA preferred).
- Strong understanding of GAAP, financial reporting, and internal controls.
- Experience in a manufacturing, distribution, or multi-entity environment is highly preferred.
- Proficiency with accounting/ERP systems and advanced Microsoft Excel skills.
- Excellent analytical, organizational, and communication abilities.
- Self-motivated, hands-on, and able to manage priorities in a lean team environment.
- High integrity and commitment to financial transparency and accuracy.
- Competitive salary and performance-based bonus
- Comprehensive benefits package (medical, dental, vision, 401(k), etc.)
- Supportive and collaborative workplace culture
- Opportunities for growth and professional development
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