<p><em>The salary range for this position is $130k-$150k plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid Controller role please send your resume to [email protected].</em></p><p><br></p><p><strong>Job Description </strong></p><p><br></p><p><strong> Financial Management & Reporting</strong></p><ul><li>Oversee monthly, quarterly, and annual financial close processes.</li><li>Prepare and analyze financial statements (P&L, balance sheet, cash flow).</li><li>Ensure compliance with GAAP and company accounting policies.</li><li>Lead support work for annual financial statement audit and support needs for tax advisors.</li><li>Maintain accurate inventory valuation and cost accounting records. Mostly a distribution business but some contract manufacturing of own-branded products but no hard core cost accounting but definitely inventory accounting.</li><li>Support FP&A function in various financial statement / product margin analysis and profitability reporting by SKU, customer, or region.</li><li>Lead annual budgeting process and mid-year re-forecasts working collaboratively with FP&A function.</li><li>Monitor financial performance against budget/forecast and provide variance analysis.</li><li>Develop KPIs for distribution operations (inventory turns, fill rate, DSO, DPO, etc.).</li><li>Implement and monitor controls for inventory accuracy, shrinkage, and obsolescence.</li><li>Oversee cycle counts and year-end physical inventory.</li><li>Ensure proper costing methods (e.g., standard cost, FIFO) and landed cost accuracy.</li><li>Collaborate with operations on warehouse efficiency and cost-saving initiatives.</li><li>Manage cash flow forecasting and daily liquidity needs.</li><li>Oversee accounts receivable and accounts payable processes.</li><li>Monitor credit risk, customer payment performance, and collections strategies.</li><li>Strengthen internal controls across procurement, receiving, inventory, and sales order processes.</li><li>Ensure adherence to company policies and regulatory requirements.</li><li>Coordinate with external auditors on annual audits and tax preparations.</li><li>Optimize ERP/system workflows relating to purchasing, inventory, and sales.</li><li>Drive automation initiatives to reduce manual processes.</li><li>Lead improvements in reporting, data accuracy, and financial visibility across the organization.</li><li>Supervise accounting team (AP, AR, payroll, inventory accounting).</li><li>Partner with operations, sales, and supply chain to support business growth.</li><li>Provide financial insights to executive leadership for strategic decisions.</li><li>Support integration efforts for recently added acquisitions.</li></ul><p><br></p>
We are looking for an experienced Controller to join our team on a contract basis in Oak Brook, Illinois. This role is pivotal in managing all aspects of accounting, financial reporting, mergers and acquisitions (M&A) processes, audits, budgeting, financial planning and analysis (FP&A), and tax compliance for a growing healthcare organization. The ideal candidate will bring strong leadership skills, deep expertise in financial operations, and a strategic mindset to support the organization’s ambitious goals.<br><br>Responsibilities:<br>• Oversee the preparation, review, and distribution of monthly financial reports using Sage Intacct.<br>• Develop a thorough understanding of the organization’s business model and key performance drivers.<br>• Lead and coordinate external audits to ensure compliance and accuracy.<br>• Establish and maintain robust revenue recognition policies and internal controls.<br>• Manage month-end processes, including journal entries and balance sheet reconciliations.<br>• Drive the FP&A function to deliver insightful revenue analysis and forecasting.<br>• Spearhead the annual budgeting process and contribute to long-term strategic planning efforts.<br>• Ensure compliance with local tax regulations across multiple states.<br>• Facilitate seamless integration of acquisitions and record transactions accurately.<br>• Conduct financial due diligence for M&A activities and provide strategic recommendations.
We are looking for an experienced Controller to join our team in Chicago, Illinois. This is a Contract position with the potential for a long-term opportunity, offering an exciting chance for someone with a strong background in manufacturing and private equity. The ideal candidate will excel in financial management and have expertise in capital expenditure (CapEx) and inventory accounting.<br><br>Responsibilities:<br>• Oversee and manage all aspects of financial reporting, ensuring accuracy and compliance with industry standards.<br>• Perform detailed balance sheet reconciliations to maintain financial integrity.<br>• Manage inventory accounting processes and ensure proper valuation and control of assets.<br>• Lead the month-end closing activities, including journal entries and financial statement preparation.<br>• Collaborate with departments to monitor and manage capital expenditure (CapEx) projects.<br>• Prepare and analyze key financial reports to support strategic decision-making.<br>• Implement and maintain efficient accounting processes within the manufacturing environment.<br>• Ensure compliance with private equity reporting requirements and standards.<br>• Identify opportunities to enhance financial operations and improve cost efficiencies.<br>• Guide and mentor accounting staff to achieve organizational goals.
<p><em>The salary range for this position is $120,000 - $125,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]</em></p><p><br></p><p>The #1 thing on everyone's mind right now: ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. </p><p><br></p><p><strong><u>Job Description </u></strong></p><ul><li>Lead the entire accounting function, including monthly, quarterly, and annual close, management of and communication of the close process, reconciliation and basic reporting functions associated with general ledger management, variance analysis, and annual close and audit management.</li><li>Oversight and direct involvement within the operational aspects of the accounting department, including Accounts Receivable, Accounts Payable, Payroll, Vendor management, cash management, banking and applicable debt processes and other accounting/finance operations.</li><li>Responsibility for proactive identification of organizational and operational risks, as well as working with the executive team to develop efficient processes to manage those risks as the company continues its rapid growth.</li><li>Develop, maintain, and enforce accounting controls, policies, and procedures in accordance with GAAP</li></ul><p> </p>