Controller

Company: Rugiet  
Location: Remote 
Department: Finance  
Reports to: Chief Operating Officer (COO) 

About Rugiet:

Rugiet is a direct-to-consumer telemedicine company revolutionizing men's health. We are committed to democratizing access to best-in-class compounded medications through a bespoke digital experience, combining luxury service with clinical excellence. We are a disruptive force in the US healthcare market, constantly innovating to provide personalized solutions for a healthier, more fulfilling life.

Role Summary:

The Controller will be a key leader in the Finance department, responsible for overseeing all accounting functions, ensuring the accuracy and integrity of financial reporting, and maintaining robust internal controls. This role requires a strong technical accountant with experience in fast-paced environments, ideally within e-commerce, manufacturing, or healthcare/pharmacy.   

Key Responsibilities:

Financial Reporting & General Ledger 

• Direct all general accounting functions, including the general ledger, accounts payable, and payroll. 
• Manage the timely and accurate month-end, quarter-end, and year-end close process in accordance with U.S. GAAP. 
• Prepare and publish monthly, quarterly, and annual financial statements, ensuring appropriate documentation and audit trails. 

Cost & Inventory Accounting 

• Oversee inventory valuation ensuring accurate costing for materials.
• Analyze and report on cost of goods sold (COGS), variances, and profitability by product line and channel. 

Compliance & Internal Controls 

• Develop and document business processes and accounting policies to maintain and strengthen internal controls. 
• Manage all compliance reporting, including federal, state, and local tax filings (e.g., sales tax, property tax), working closely with external advisors. 
• Coordinate and manage external financial audits, serving as the primary point of contact for auditors. 

Financial Planning & Analysis Support 

• Collaborate with the CFO and leadership team on budgeting, forecasting, and financial analysis. 
• Provide detailed variance analysis of actual results versus budget/forecast. 
• Analyze financial data to identify trends, risks, and opportunities for cost savings and process improvement. 

Leadership & Management 

• Lead, mentor, and develop the accounting team, fostering a culture of high performance, accuracy, and continuous process improvement. 
• Manage relationships with external financial partners, including banking, insurance, and audit firms. 

Required Qualifications 

• Active CPA (Certified Public Accountant) license
• Bachelor's degree in accounting, Finance, or related field. 
• 5 years of progressive accounting experience, with at least 2 years in a Controller or Senior Accounting Manager role. 
• Proven technical expertise in U.S. Generally Accepted Accounting Principles (GAAP). 
• Demonstrable experience with inventory, manufacturing, or cost accounting in a product-based environment. 
• Expert-level proficiency in accounting software (ERP systems) and advanced Microsoft Excel skills. 

Preferred Qualifications 

• Experience within the Direct-to-Consumer (DTC) E-commerce industries. 
• Prior experience managing accounting in a multi-state operation.