Position Overview
The Corporate Controller is responsible for overseeing all accounting operations of the Company, including financial reporting, internal controls, technical accounting, and compliance with U.S. GAAP and SEC reporting requirements. This role plays a key leadership position within the finance organization, partnering closely with executive management, auditors, and business unit leaders to ensure timely, accurate, and transparent financial information.
Key Responsibilities
Financial Reporting & Compliance
- Lead the preparation and review of monthly, quarterly, and annual consolidated financial statements in accordance with U.S. GAAP
- Ensure compliance with SEC reporting requirements (Forms 10-Q, 10-K, 8-K, etc.) and assist in drafting MD&A disclosures
- Maintain accuracy and integrity of the general ledger and chart of accounts
- Oversee all external audit and quarterly review processes, including coordination with external auditors
Accounting Operations
Supervise and develop the accounting team responsible for accounts payable, payroll, general ledger, revenue recognition, and fixed assetsLead inventory cost accountingLead ERP implementationEstablish and maintain robust internal controls over financial reporting (SOX readiness if applicable)Manage month-end and year-end closing processes to ensure timeliness and accuracyImplement and maintain accounting policies, procedures, and systems to improve efficiency and financial accuracyTechnical Accounting & Policy
Research and implement complex accounting standards, including ASC 718 (stock-based compensation), ASC 805 (business combinations), ASC 470 (debt and equity), ASC 842 (leases), and other emerging standardsAssist CAO in accounting for acquisitions, restructurings, and financing transactionsEnsure compliance with federal, state, and local tax reporting in coordination with external advisorsStrategic & Cross-Functional Leadership
Collaborate with FP&A, Legal, HR, and Operations teams to support strategic decision-making and forecastingSupport M&A due diligence, purchase accounting, and post-acquisition integrationDrive automation and process improvements across the accounting and reporting functionsServe as a trusted advisor to senior leadership on accounting, controls, and financial reporting mattersQualifications
Education & Certification
Bachelor’s degree in Accounting, Finance, or related fieldCertified Public Accountant (CPA) requiredExperience
7+ years of progressive accounting experience, including at least 3 years in a manager level position or higherStrong background in U.S. GAAP, SEC reporting, and public company accountingExperience in a Big 4 or national public accounting firm strongly preferredPrior experience in cannabis, manufacturing, and consumer packaged goods preferredSkills & Attributes
Exceptional technical accounting knowledge and analytical abilityProven leadership and team management skillsStrong communication skills with the ability to explain complex accounting topics to non-accountantsHigh attention to detail, integrity, and a commitment to continuous improvementProficiency in ERP systems (e.g., NetSuite, Sage Intacct, Microsoft Dynamics) and advanced Excel skillsCompensation & Benefits
Competitive base salary and performance-based bonusEquity incentive plan eligibilityComprehensive health, dental, and vision insurance401(k) with employer matchFlexible PTO policy#J-18808-Ljbffr