Controller

About This Role

This role involves overseeing the financial operations and accounting functions to ensure accuracy, compliance, and strategic financial management for a family-owned company in the retail apparel and fashion industry. This position plays a critical leadership role, providing insightful analysis to support business decisions and contributing to long-term financial planning and risk management strategies.

Responsibilities

• Manage and oversee all daily accounting operations including accounts payable/receivable, general ledger, and bank reconciliations
• Prepare timely and accurate monthly, quarterly, and annual financial statements and reports in accordance with GAAP
• Develop and maintain internal control policies and procedures to ensure compliance and mitigate financial risks
• Coordinate and lead the annual budgeting and forecasting process in collaboration with department heads
• Supervise, mentor, and develop the accounting team to enhance performance and professional growth
• Liaise with external auditors, tax advisors, and regulatory agencies to facilitate audits and ensure compliance
• Analyze financial data to identify trends, variances, and opportunities for cost savings and operational improvements
• Support strategic initiatives by providing financial insights and recommendations to senior management

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• CPA certification or equivalent professional accounting qualification
• Minimum of 5 years of progressive accounting experience, including supervisory responsibilities
• Strong knowledge of GAAP, financial reporting, and regulatory compliance requirements
• Proficiency with accounting software and Microsoft Excel

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum of 5 years of progressive accounting experience, including supervisory responsibilities

Nice to Have

• Master’s degree in Accounting, Finance, or Business Administration
• Experience with ERP systems such as SAP, Oracle, or NetSuite
• Prior experience in a Controller or senior accounting leadership role
• Familiarity with tax regulations and experience managing tax filings
• Strong analytical skills with experience in financial modeling and forecasting

Skills

* Required skills

Benefits

Certifications