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Controller

Loos & Co
🇺🇸 United States
On-site
Staff / Principal
1 week ago
  • GAAP
  • D365
  • ERP
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We’re looking for an experienced and drivenController to join our team and help shape the future of a fast-growing, dynamic organization. In this role, you’ll lead a talented finance team—including an Senior Cost Accountant, Senior Accountant, Accountant, and AR/AP staff—while overseeing all aspects of accounting and financial operations.

You’ll thrive in a fast-paced environment where no two days are the same, working on challenging, high-impact projects such as M&A activities and process improvement initiatives. Collaborating closely with another Controller, as well as the Divisional President and leaders in Sales and Quality, you’ll play a key role in driving growth, enhancing performance, and advancing the company’s strategic goals.

If you’re alicensed CPA who brings strong leadership, attention to detail, and a passion for continuous improvement, this is a great opportunity to make a real impact and grow alongside an ambitious, expanding business.

Reports to: Chief Financial Officer (CFO)


Key Responsibilities

Accounting and Financial Management
•    Oversee all accounting operations, including general ledger, month-end and year-end close, reconciliations, accounts receivable, accounts payable, and payroll.
•    Prepare, review, and analyze accurate and timely financial statements, reports, and forecasts for management.
•    Develop, implement, and maintain robust accounting policies, procedures, and internal controls.
•    Collaborate closely with the other Controller to ensure alignment, consistency, and accuracy across shared financial and reporting responsibilities.
•    Partner with cross-functional teams to support budgeting, forecasting, and strategic financial analysis.
•    Oversee and manage cash flow, budgeting, and financial planning processes.
•    Ensure compliance with all federal, state, and local financial regulations.
•    Provide financial insights and recommendations to senior leadership to drive informed decision-making.
•    Lead process improvements, system upgrades, and efficiency initiatives within the finance function.


Auditing
•    Coordinate annual financial and external audits, serving as the primary point of contact for auditors.
•    Implement and monitor safeguards to protect company assets and ensure data integrity.


Leadership and Team Management
•    Lead, mentor, and develop the accounting and finance team to foster a culture of trust, accountability, and high performance.
•    Clarify team roles and responsibilities to maximize efficiency and achieve departmental goals.
•    Champion strong communication and collaboration between finance and other departments.

Required Qualifications
•    Bachelor’s degree in Accounting, Finance, or a related field.
•    Active Certified Public Accountant (CPA) license.
•    Proven experience as a Controller or in a similar senior accounting leadership role.
•    Hands-on M&A experience with a track record of supporting integration and due diligence activities.
•    Strong technical accounting knowledge and in-depth understanding of GAAP and financial reporting standards.
•    Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced, growing environment.
•    Excellent collaboration skills, with the ability to work effectively with another Controller and cross-functional leaders.
•    Proficiency with Microsoft D365 or similar ERP systems a strong asset.
•    Exceptional analytical, communication, and leadership skills.

Controller · Loos & Co

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