Controller

Job Description

Job Description

Job Description :

The Controller oversees the company's accounting and financial operations, including preparing financial statements, managing budgets, implementing internal controls, and ensuring regulatory compliance. Key responsibilities involve overseeing staff, managing financial records to include

accounts payable / accounts receivable, coordinating audits, and providing financial insights to senior management. To qualify, candidates must have a bachelor's degree in accounting or finance, several years of managerial experience, and strong analytical and software skills. (Masters / CPA a

plus)

Objectives of this role :

Manage national distribution of 14,000+ SKUs in truck, gift, novelty, souvenir, and apparel categories across U.S. and Canadian markets.

Support product lifecycle from design and import to warehousing, logistics, and in-market placement.

Coordinate with account reps and merchandisers to optimize product selection, inventory levels, and promotional execution.

Leverage ERP systems and multi-channel communications to maintain high service levels.

Uphold company values through proactive communication, teamwork, sound judgment, and long- term client focus.

Scope and responsibilities :

With a team of 3+ total accounting employees and responsible to direct all accounting, financial reporting, and cash management processes for the company.

Specific Responsibilities :

Financial Reporting :

• Preparing and analyzing monthly, quarterly, and annual financial statements (e.g., balance sheets, income statements) in accordance with Generally Accepted Accounting Principles (GAAP).
• Oversee the monthly closing process, including consolidation, internal management reporting, and monthly forecast.
• Drive efforts to streamline and continually improve the effectiveness, timeliness and accuracy of the monthly closing process.

Budgeting and Forecasting :

Internal Controls :

Staff Management :

Compliance and Audits :

Financial Data Analysis :

Operational Oversight :

Other Duties : As assigned.

Required Skills and qualifications :

Education :

Professional Certifications :

Experience :

CPA or MBA considered a plus.

Technical Skills :

Soft Skills :