Financial Controller / VP
$120,000–$140,000 year
On-siteLouisville, Kentucky, United States
Job Summary
Maintain and develop documented accounting policies while managing a growing department across AP, AR, HR, Collections, and Financial Reporting. Oversee general ledger activity, process payroll, and ensure timely bank reconciliations and debt payments. Prepare monthly, quarterly, and yearly financial statements; manage annual budgeting, forecasting, and variance analysis. Ensure GAAP compliance and adherence to local, state, and federal tax filing requirements. Implement scalable accounting systems and controls to automate processes effectively. Reporting to the CEO, this senior role supports long-term capitalization efforts and efficiency goals within a retail organization.
Required Qualifications
- Four-year BA/BS Degree in Business, Accounting, or Finance
- 5+ years' hands-on progressively responsible Accounting experience, preferably in a retail organization
- 2+ years' management experience of a team and business functions including AP, AR, HR, Collections and Financial Reporting
- Experience with Enterprise ERP software such as NetSuite, Oracle, SAP, Sage or similar
- Critical thinker with solid analytical and problem solving skills
- Detail oriented and organized
- Advanced Microsoft Excel skills and experience with Microsoft Office Suite
- Hands-on mentality! You must have a willingness to pitch-in when asked to support other areas
- Must have outstanding written and oral communication skills
- Excellent project management skills and able to demonstrate initiative and ownership of assigned responsibilities
- Team player with a very strong work ethic and high energy level
Desired Qualifications
- CPA/CFA/CMA certification
- MBA with Accounting or Finance focus
- Microsoft Excel Expert
- E-commerce interface experience with: PayPal, eBay, and Amazon
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