Controller

Location: Raleigh, NC (Hybrid)
Company: Alphanumeric

• Comprehensive medical, dental, and vision coverage
• 401(k) plan with company match
• Paid time off and company holidays
• Hybrid work schedule

Reporting to the Director of Finance, the Controller will oversee the full accounting cycle, manage the month-end and year-end close processes, and provide accurate financial reporting and insights to management, ownership, and external stakeholders. This position will also manage a team of accounting professionals and work closely with external auditors, banks, and other financial advisors.

This role is ideal for a hands-on accounting leader who enjoys improving financial systems, ensuring compliance, and driving operational excellence.

Key Responsibilities

• Lead and manage the full accounting function, including Accounts Receivable, Accounts Payable, General Ledger, Payroll, and Tax.
• Maintain and oversee accounting systems across eleven entities (including nine foreign entities), ensuring accurate GL accounts and reconciliations.
• Own the monthly, quarterly, and annual close processes, ensuring deadlines are met and reporting is accurate.
• Prepare and review financial statements including Balance Sheet, Income Statement, and Cash Flow statements.
• Develop and deliver the monthly financial reporting package to leadership.
• Manage cash flow and treasury activities, including banking relationships, lines of credit, and liquidity planning.
• Provide financial reporting and documentation to external stakeholders such as auditors, lenders, banks, and insurance providers.
• Coordinate with external auditors and CPA firms, ensuring timely delivery of information for audits and tax filings.
• Oversee credit and collections, including customer credit terms and monitoring receivables.
• Partner with vendors and insurance agents regarding liability coverage and financial documentation.
• Support the development of annual budgets, forecasts, and financial projections.
• Maintain internal controls and compliance with GAAP and company policies.
• Lead, mentor, and develop a team of accounting professionals while supervising day-to-day accounting operations.

Qualifications

Education & Experience

• Bachelor's degree in Accounting, Finance, or related field
• 7-10 years of progressive accounting experience
• 4+ years of management or supervisory experience

Required Skills

• Strong experience with NetSuite ERP
• Experience managing financial statement preparation and external audits
• Strong knowledge of GAAP and financial reporting

Preferred Experience

• Active CPA license
• Experience in private equity-backed companies
• Experience in public accounting or public company accounting
• Experience working in high-growth environments
• Demonstrated success improving financial systems and financial reporting processes