Mytra

Controller

• Manage day-to-day accounting operations (including Payroll, AP, AR, and Month-End) and oversee the transition and management of our 3rd party external accounting partners.
• Collaborate cross-functionally with Supply Chain, Manufacturing, Legal, and other departments on ad-hoc projects including forecasting, customer P&Ls, and continuous improvement initiatives.
• Go beyond traditional entries to drive business results, such as cash flow improvement projects, working capital management, excess inventory analysis, and driving improvements on billing rates.
• Prepare the organization for its first external financial audit by establishing audit-ready processes, documentation, and comprehensive internal controls.
• Ensure strict compliance with GAAP and relevant accounting standards; implement rigorous month-end and year-end close procedures to support audit requirements.
• Coordinate with external auditors and support investor reporting requirements.
• Lead the end-to-end implementation of our new ERP system and supporting operational systems (procurement, manufacturing, payroll) as the primary finance representative.
• Collaborate with Operations and Manufacturing stakeholders to gather requirements, ensuring the system meets business needs while establishing correct GAAP requirements and process documentation.
• Strategically migrate all external accounting functions in-house. Hire and scale a high-performing internal team (including Tax, Audit, Financial Systems, and Cost Accounting) to support Mytra’s strategic growth.