Controller

We are looking for an experienced Controller to lead accounting operations and provide strong financial oversight for our team in Smithtown, New York. This role is ideal for a hands-on leader who can guide staff, maintain accurate reporting, and drive an efficient month-end close process. The successful candidate will bring deep accounting expertise, sound judgment, and the ability to improve financial workflows in a fast-paced environment.

Responsibilities:

• Direct daily accounting activities and supervise the finance team to ensure accuracy, accountability, and timely completion of work.

• Lead the month-end and year-end close cycles, ensuring financial records are reconciled and reports are delivered on schedule.

• Prepare, review, and analyze financial statements and supporting schedules to help leadership make informed business decisions.

• Establish and maintain strong internal controls, documentation practices, and organized financial records across accounting functions.

• Partner with cross-functional teams to improve reporting processes, strengthen compliance, and support system-related accounting needs, including work connected to Epicor.

• Monitor general ledger activity, investigate variances, and resolve discrepancies to maintain reliable financial data.

• Support audits, regulatory reporting, and other compliance requirements by compiling accurate documentation and responding to information requests.

• At least 7 years of progressive accounting or finance experience, including work at the Controller level or in a similar leadership role.
• Demonstrated success managing and developing staff within an accounting or finance department.
• Strong expertise in overseeing month-end close and producing accurate financial reporting.
• Experience with document control processes and maintaining well-organized accounting documentation.
• Proficiency in document scanning, record compilation, and related administrative controls.
• Familiarity with Epicor or comparable ERP systems used to support accounting operations.
• Solid understanding of internal controls, reconciliations, and generally accepted accounting practices.