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This job expired on 19/07/2026. It no longer accepts applications.
Controller – Financial Reporting & Operations Lead
Andrews & Cole, LLC
Job description
About the role
The Controller will report directly to the CFO and play a pivotal role in shaping financial strategy within a fast‑growing, PE‑backed organization. You will own the end‑to‑end accounting function, ensure accurate GAAP‑compliant reporting, and drive process improvements to support rapid scaling.
Key responsibilities
- Lead all accounting operations, including general ledger, AP/AR, payroll, and revenue recognition.
- Own monthly, quarterly and annual close processes and deliver timely financial statements.
- Prepare and present internal and external reporting packages for the board, lenders and investors.
- Develop and maintain internal controls and financial policies to meet audit and regulatory standards.
- Partner with FP&A to provide insights on variances, forecasts and key business drivers.
- Support budgeting, cash‑flow forecasting and liquidity management.
- Manage external audits, tax filings and relationships with auditors, tax advisors and lenders.
- Assist the CFO with financial modeling, due diligence and M&A activities.
- Implement and optimize ERP systems and automation to scale with growth.
- Build, mentor and develop a high‑performing accounting team.
Required profile
- Bachelor’s degree in accounting, finance or a related field.
- Active CPA license.
- 10+ years of progressive accounting experience, including 5+ years in a Controller or senior finance leadership role.
- Strong knowledge of U.S. GAAP, consolidations and internal controls.
- Experience in high‑growth, fast‑paced environments, preferably PE‑backed.
- Proven track record managing audits and regulatory compliance.
- Experience with budgeting, cash‑flow management and financial forecasting.
Required skills
- CPA certification
- U.S. GAAP expertise
- Advanced Excel
- ERP implementation experience (NetSuite, Sage Intacct, Microsoft Dynamics)
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Andrews & Cole, LLC
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