Controller - HumanEdge : Job Details

Controller

HumanEdge

Job Location : all cities,NY, USA

Posted on : 2025-08-06T01:14:58Z

Job Description :

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This range is provided by HumanEdge. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$150,000.00/yr - $170,000.00/yr

We're seeking an experienced Financial Controller to partner closely with our client's CFO and senior leadership team. You'll own the company's financial infrastructure and control environment, manage day-to-day accounting and cash activities, and deliver timely, high-quality financial reporting. As the leader of a 4-person accounting and finance team, you'll drive process efficiencies and uphold the highest ethical and technical standards.

Accounting & Operations

  • Lead daily accounting functions: G/L maintenance, banking, payroll, fixed assets, leases, vendor management, AP/AR, and reconciliations
  • Oversee month-end close processes, consolidations, and preparation of GAAP and cash-basis financial statements

Internal Controls & Compliance

  • Design, implement, and maintain robust internal controls, policies, and procedures
  • Manage external audits (Big 4 or equivalent quality) and ensure adherence to tax, regulatory, and ASC 842 lease accounting standards
  • Drive budgeting, forecasting, and financial planning in partnership with management
  • Analyze financial results, identify variances, and recommend action plans
  • Monitor and optimize cash flow and working capital

Strategic & Transactional Support

  • Support M&A, recapitalizations, refinancing, and new-unit development initiatives
  • Collaborate on operational scalability via best-in-class finance systems (ERP, lease accounting, budgeting platforms)
  • Supervise, mentor, and develop a high-performing accounting and finance team
  • Foster a culture of continuous improvement, risk management, and professional growth

Qualifications & Skills:

  • Education & Certification:
  • Bachelor's degree in Accounting, Finance, or related field
  • CPA required
  • Experience:
  • 7–10+ years in accounting/finance roles (Controller, Auditor, or equivalent)
  • Background in multi-unit retail, restaurant, consumer, or franchise operations preferred
  • Technical Proficiency:
  • Strong GAAP and cash-basis financial reporting expertise
  • Hands-on with ERP G/L systems (Microsoft Dynamics GP preferred)
  • Lease accounting (ProLease) and budgeting/reporting tools (Adaptive Insights) a plus
  • Interpersonal & Leadership:
  • Excellent communication and organizational skills
  • Proven ability to manage third parties (investors, lenders, auditors)
  • Demonstrated strength in building and developing finance teams

What We Offer:

  • Competitive salary and bonus potential
  • Professional development and career growth opportunities
  • Collaborative, entrepreneurial work environment
Seniority level
  • Seniority levelNot Applicable
Employment type
  • Employment typeFull-time
Job function
  • Job functionAccounting/Auditing
  • IndustriesWellness and Fitness Services

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