True Grade · 23 hours ago
Financial Controller
Miami Gardens, FL
Full-time
Onsite
Senior Level, Lead/Staff
$100K/yr - $130K/yr
8+ years expTrue Grade is seeking an accomplished and technically proficient Controller to direct the accounting function and ensure the integrity and accuracy of financial reporting. The role focuses on maintaining rigorous internal controls, overseeing financial close processes, and leading the accounting team.
Food and BeverageWholesale
Responsibilities
Direct the monthly, quarterly, and annual financial close process, ensuring timeliness and complete accuracy
Prepare and present financial statements in full compliance with U.S. GAAP
Develop and maintain comprehensive, auditable supporting schedules for all balance sheet accounts
Review, challenge, and approve all journal entries, account reconciliations, and financial statement presentation
Oversee inventory valuation methodologies, obsolescence reserves, and inventory ownership determinations
Document and defend revenue recognition conclusions, including complex principal-versus-agent assessments
Manage the accounting treatment of accounts receivable financing facilities and secured borrowing arrangements
Direct lease accounting matters, including identification, valuation, and presentation of right-of-use assets, lease liabilities, and deferred rent obligations
Account for debt instruments, related-party financing arrangements, and convertible securities
Ensure appropriate application, documentation, and disclosure of fair-value measurements
Identify, evaluate, and properly disclose all related-party transactions in accordance with GAAP
Assess and evaluate subsequent events for proper disclosure
Serve as the primary liaison to external audit firms
Develop, present, and defend accounting positions, estimates, and required disclosures
Design, implement, and maintain effective internal controls over financial reporting
Monitor audit observations, develop remediation plans, and track implementation
Own the accounting-tax interface, including identification and documentation of all book-tax differences
Understand and communicate the tax implications of significant accounting decisions
Coordinate proactively with external tax advisors to ensure consistent, defensible treatment of complex transactions
Lead, develop, and mentor the accounting department team
Establish and enforce standardized accounting procedures, close documentation checklists, and quality standards
Foster a culture of accountability, technical precision, and sound professional judgment
Qualification
Required
Bachelor's degree in accounting, or a bachelor's degree in a related discipline with a master's degree in accounting
Minimum 8–12 years of progressive accounting experience
Documented experience in a Controller or Senior Accounting Manager role
Prior operational experience in inventory-intensive, distribution, logistics, manufacturing, or supply-chain environments
Advanced working knowledge of U.S. GAAP, balance-sheet accounting, and financial reporting controls
Demonstrated experience collaborating with external auditors, lenders, institutional advisors, and regulatory representatives
Proven ability to exercise independent judgment in technical accounting matters and defend accounting conclusions persuasively
Preferred
CMA (Certified Management Accountant) designation or eligibility to sit for the CMA examination
Benefits
401(k)
Dental insurance
Disability insurance
Health insurance
Paid time off
Vision insurance
Company
True Grade
True Grade is a Miami-based popular provider of protein, produce and beverages Company.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
$15M2019-09-27Debt Financing· $15M
Leadership Team
Antonio Malave
Chief Executive Officer
Ana Carreno
Executive Assistant To Chief Executive Officer
Company data provided by crunchbase