Controller

NLC Products is a leader in retail eCommerce, delivering quality products and exceptional customer experiences. Our dynamic and innovative e-commerce Company encompasses five retail websites servicing customers with memorabilia and collectables, Irish gifts, women-focused gift products, outdoor and hunting gear, and U.S. Marine Corps licensed merchandise. Our commitment to quality, creativity, and exceptional customer service drives us forward.

We are seeking a Controller to join our team.

Controller Job Summary

The Controller will handle high-level managerial accounting and oversee and administer all financial activities of the company. As manager of the accounting department, the Controller, along with an experienced and tenured accounting staff, will supervise all aspects of accounting and Human Resources for the Company.. This role reports to the CEO, and will assist in developing internal control policies, procedures, and financial planning as needed.

Controller Duties and Responsibilities

Manage all aspects of accounting; billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting, cost accounting, revenue recognition, and various special analyses

Maintain documented system of accounting policies and standard procedures and best practices

Oversee Accounts Payable ensuring all accounts are paid within terms

Process wire payments for foreign vendors

Oversee payments and entries made for debts, bank loans, and other large quantities of money

Monitor cash and funding balances

Maintain an organized filing system of all accounts, statements, transactions, payments, and debts

Prepare and organize financial statements for record and review

Prepare quarterly/annual financial reports

Manage the quarterly/annual budgets and forecasts

Advise on financial analyses and decision-making regarding capital investments, pricing, contract negotiations, significant costs, benchmarks, and other matters with management and CFO

Organize information and statements for both internal and external auditors

Complying with all statutory requirements pertaining to tax filings and reporting

Additional Controller duties as required

Controller Requirements and Qualifications

Bachelor's degree in accounting, finance, business administration with an emphasis in Accounting

The ideal candidate has 10 years of experience in full-cycle Accounting, and five years of experience in managing an accounting staff

Certified Management Accountant (CMA) or Certified Public Accountant (CPA) license is desired

Excellent computer skills; Specifically, experience in Sage 100, and Microsoft Office Suite

Exceptional knowledge of Generally Accepted Accounting Principles (GAAP), finance, accounting, budgeting, cost accounting and cost control principles,

Excellent written and verbal communication skills

Advanced knowledge of best practices, laws, standards, and state/federal statutes

Analytical ability to develop and implement improvements or recommendations

Attention to detail

Able to work well with senior executives and team, as well as mentor/lead other members of other teams