What are the responsibilities and job description for the Controller position at Roessel Joy?
Job Description
This is a leadership role at the center of the organization’s financial operations and future growth. Reporting to the VP of Finance, the Controller will lead the day-to-day accounting function while helping shape financial strategy, strengthen processes, and build a high-performing finance team. This role requires a hands-on leader who can balance accuracy and compliance with forward-thinking insight, turning financial data into meaningful guidance for business decisions. The ideal candidate brings manufacturing experience, a passion for developing people, and a track record of improving systems, processes, and financial visibility to help organizations scale and succeed.
What You'll Do...
Financial Reporting and Compliance
- Lead the preparation of accurate and timely financial statements in accordance with U.S. GAAP and applicable accounting standards.
- Ensure compliance with all financial regulations, tax laws, and reporting requirements across all operating regions.
- Own and manage the month-end, quarter-end, and year-end close processes, ensuring deadlines and quality standards are consistently met.
- Maintain and strengthen internal controls to protect company assets and ensure financial integrity.
Accounting Operations
- Provide leadership and oversight for all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets.
- Ensure accounting systems and processes operate effectively and support accurate financial reporting.
- Oversee inventory costing, product pricing, and inventory management processes, partnering with operations and leadership to improve visibility and decision-making.
- Establish and enforce accounting policies, procedures, and best practices across the organization.
Team Leadership and Development
- Lead, mentor, and develop the accounting team, setting clear expectations and supporting professional growth.
- Build a high-performance, accountable, and collaborative finance team culture.
- Partner cross-functionally with operations, sales, and leadership to support company objectives and improve financial understanding across the organization.
- Serve as a proactive leader who identifies issues, drives solutions, and helps the business scale effectively.
Audit and External Relationships
- Lead the preparation for internal and external audits, ensuring accuracy, organization, and timely completion.
- Manage relationships with external auditors and CPA firms and coordinate all audit activities.
- Ensure ongoing compliance with local, state, federal, and international tax regulations.
Process Improvement and Systems Leadership
- Identify and lead initiatives to improve the efficiency, accuracy, and scalability of accounting processes.
- Champion continuous improvement and implement best practices across finance operations.
- Oversee financial systems and ERP platforms, including enhancements, upgrades, and new technology implementation.
- Recommend and implement tools and systems that improve financial visibility and operational performance.
Budgeting and Forecasting
- Partner with the VP of Finance to develop the annual budget and periodic financial forecasts.
- Monitor financial performance against budget, analyze variances, and provide clear, actionable insights to senior leadership.
- Support strategic planning through financial modeling and operational analysis.
Qualifications
What You Bring...
Education
- Bachelor’s degree in Accounting, Finance, or related field required.
- CPA, MBA, or equivalent professional certification strongly preferred.
Experience
- Minimum 10 years of progressive accounting experience required, with the majority within a manufacturing environment preferred.
- Minimum 3 years of experience in a Controller or senior accounting leadership role required.
- Experience leading teams and improving financial processes and systems.
What You'll Need to Succeed
- Strong technical accounting knowledge and GAAP expertise.
- Proven leadership and team development skills.
- Strong analytical and problem-solving abilities with attention to detail.
- Experience with financial systems and ERP platforms (Oracle experience preferred).
- Excellent communication and ability to partner with senior leadership and operational teams.