Andrews & Cole, LLC · 23 hours ago
Controller
Andrews & Cole, LLC is seeking a Controller to support financial strategy and ensure accurate financial reporting. The role involves leading accounting operations, managing financial reporting processes, and developing internal controls to meet compliance standards.
AccountingConsulting
Responsibilities
Lead and manage all aspects of accounting operations, including general ledger, accounts payable/receivable, payroll, and revenue recognition
Own the monthly, quarterly, and annual close processes; ensure timely and accurate financial reporting in compliance with GAAP
Prepare and present internal and external financial statements, including board and lender reporting packages and investor reports
Develop and maintain internal controls and financial policies to ensure compliance with audit and regulatory requirements
Collaborate with FP&A to provide actionable insights on variances, forecasts, and key business drivers
Support budgeting and cash flow forecasting processes; monitor liquidity and working capital
Manage external audits, tax filings, and relationships with external partners (auditors, tax advisors, lenders)
Partner with the CFO to support financial modeling, due diligence, and M&A activity
Implement and optimize accounting systems, processes, and automation to scale with business growth
Build and develop a high-performing accounting team; provide mentoring, coaching, and professional development
Qualification
Required
Bachelor's degree in accounting, finance, or related field; active CPA license is required
10+ years of progressive accounting and finance experience, including 5+ years in a Controller position or a senior finance leader
In-depth knowledge of U.S. GAAP, financial reporting, consolidations, and internal controls
Demonstrated success leading audits and managing compliance in complex environments
Advanced Excel skills; experience with ERP system implementation (e.g., NetSuite, Sage Intacct, Microsoft Dynamics)
Strong leadership, communication, and project management skills
Highly analytical, detail-oriented, and results-focused, with a bias for action and continuous improvement
Preferred
Experience working in a fast-paced, high-growth environment is strongly preferred
Experience with financial planning and analysis is a plus
Acquisition integration and international operations experience is preferred