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Controller – Financial Reporting & Operations Lead

Andrews & Cole, LLC

🇬🇧 English
CPA U.S. GAAP Advanced Excel NetSuite Sage Intacct Microsoft Dynamics

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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Published 3 months ago

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Andrews & Cole, LLC