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.