Company Controller
Core
Owns the integrity of financial statements, manages the accounting ERP system, leads external/internal audits, and manages the accounting department for a newly public e-commerce firearms retail and B2B distribution company.
Role type
Senior IC Corporate Controller (Public Company)
Builds
Scalable, well-controlled accounting processes and systems for a public company
Domain
Public company accounting, e-commerce retail, B2B distribution
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> production financial reports & SEC filings
Required skills
US GAAP, Revenue Recognition (ASC 606), Inventory Accounting, Lease Accounting (ASC 842), SOX Section 404, SEC Reporting (10-K/10-Q/8-K), Financial Close, Team Leadership, ERP Configuration
Preferred skills
IPO/De-SPAC transition experience, Big 4 Audit experience, Retail/E-commerce industry experience, Firearms regulatory familiarity
Technologies
NetSuite, Sage Intacct, Microsoft Dynamics, XBRL
Responsibilities
Run monthly/quarterly/annual close and prepare consolidated financial statements; Oversee preparation and review of SEC filings (10-K, 10-Q, 8-K); Design and maintain SOX Section 404 internal controls framework; Manage annual audit timeline and relationship with external auditors; Directly manage Assistant Controller and GL/AP team; Own accounting department operating budget and resource planning.
Seniority
Senior, hands-on IC with team leadership