Brite Nites · 4 hours ago
Controller
Brite Nites is a dynamic company seeking a Controller to oversee day-to-day accounting operations and ensure compliance with GAAP. The role involves managing financial reporting, budgeting, and internal controls while leading a team and collaborating with the CFO.
Responsibilities
Own and manage the monthly, quarterly, and annual close process, ensuring accuracy, completeness, and timeliness
Maintain the general ledger and ensure all financial transactions are properly recorded in accordance with GAAP
Prepare and present internal financial statements and management reporting packages for leadership
Support year-end activities, audits, and financial reviews
Develop and maintain annual budgets, forecasts, and reforecasts in collaboration with leadership
Perform variance analysis and provide clear explanations and recommendations
Translate financial data into actionable insights to support operational and strategic decisions
Design, implement, and maintain strong internal controls to safeguard company assets
Ensure compliance with accounting standards, company policies, and applicable regulations
Coordinate external audits, tax filings, and requests from advisors
Oversee AP and AR functions, ensuring timely invoicing, collections, and vendor payments
Review reconciliations, resolve discrepancies, and monitor cash flow
Support treasury-related activities and cash management
Supervise and mentor accounting staff while remaining directly involved in core accounting functions
Provide training, guidance, and performance feedback
Foster a collaborative, accountable, and continuous-improvement mindset within the team
Own and administer the company’s ERP system (NetSuite), including configuration, reporting, and ongoing optimization
Identify and implement process improvements to increase efficiency, accuracy, and scalability
Document accounting processes, controls, and procedures
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
CPA certification strongly preferred
5-7+ years of progressive accounting or financial management experience
Prior experience in a Controller, Accounting Manager, or Senior Accountant role with ownership of the close process
Experience in a product-based, service-based, or multi-entity environment is a plus
Strong technical accounting knowledge and understanding of GAAP
Hands-on experience with ERP systems, preferably NetSuite
Advanced proficiency in Microsoft Excel
Strong analytical, organizational, and problem-solving skills
Ability to communicate financial information clearly to non-financial stakeholders
Proven ability to manage priorities, meet deadlines, and operate independently
Benefits
Competitive salary and performance-based bonuses.
Comprehensive health, dental, and vision insurance.
Retirement savings plan with company match.
Paid time off and paid holidays.
Professional development and career advancement opportunities.