Controller

• Oversee preparation of monthly, quarterly, and annual financial statements
• Ensure compliance with GAAP and relevant regulatory requirements
• Maintain internal controls and strengthen them as the company grows
• Coordinate external audits and manage relationships with auditors
• Supervise accounts payable, accounts receivable, payroll, and general ledger
• Manage the month-end and year-end close processes
• Implement and maintain accounting policies and procedures
• Oversee fixed asset accounting and depreciation schedules
• Develop financial statements and work with finance to understand financial forecasts
• Monitor cash flow and working capital
• Manage banking relationships and credit facilities
• Oversee cash disbursements and optimize liquidity
• Partner with the Sr. Direct of Finance to guide financial strategy
• Ensure data integrity and accuracy across financial systems
• Coordinate federal, state, and local tax filings
• Ensure compliance with sales tax, payroll tax, and other obligations

• Own all accounting, statutory, tax, treasury, and operational finance responsibilities
• Ensure accurate and compliant financials under US GAAP
• Drive automation, working capital discipline, and scalable processes

Financial Controller

• Provide financial oversight for assigned business units totaling approximately $100 million in annual revenue
• Supervise accounting and administrative personnel supporting assigned operations
• Prepare and review monthly financial statements, including balance sheets, income statements, and operational reporting packages
• Ensure financial reporting accuracy and compliance with U.S. GAAP
• Analyze operating results and variances to budget, forecast, and prior periods
• Provide recommendations to improve profitability, cash flow, and financial performance
• Support month-end and year-end close processes
• Serve as the primary financial partner to Business Unit Presidents and operational leadership teams
• Collaborate with leadership to evaluate business performance and identify opportunities for improvement
• Support strategic planning, operational decision-making, and growth initiatives
• Communicate financial results, trends, risks, and opportunities to management
• Assist in developing action plans to improve financial and operational performance
• Partner with business unit leadership to prepare annual budgets and periodic forecasts
• Monitor performance against financial targets and key performance indicators
• Perform financial modeling and business analysis to support strategic decisions
• Identify opportunities for process improvements and operational efficiencies
• Review monthly bank reconciliations and monitor unusual activity
• Oversee cash management, disbursements, and collections
• Evaluate and strengthen internal controls and financial processes
• Support annual audits and compliance requirements
• Assist with sales, use, and income tax reporting as required
• Review and monitor capital expenditure requests and spending
• Train, mentor, and develop accounting and administrative staff
• Promote consistency in accounting practices and procedures across business units
• Support implementation of best practices throughout the organization
• Foster a culture of accountability, collaboration, and continuous improvement

Regional Controller – Southeast Region

• Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance
• Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations
• Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland
• Strong background with foreign currency accounting to support subsidiaries in consolidation
• Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked
• Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software
• Partner with the Controller as the point person for the external audit
• Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll
• Lead contact for foreign subsidiary annual financial statement compilation and tax returns
• Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts
• Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals
• Ensure compliance with accounting policies, procedures, and internal controls
• Prepare all government census reports
• Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic
• Help drive process and efficiency improvements that will allow the Company to scale with future growth
• Develop and document business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

Assistant Controller

• Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance
• Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations
• Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland
• Strong background with foreign currency accounting to support subsidiaries in consolidation
• Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked
• Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software
• Partner with the Controller as the point person for the external audit
• Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll
• Lead contact for foreign subsidiary annual financial statement compilation and tax returns
• Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts
• Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals
• Ensure compliance with accounting policies, procedures, and internal controls
• Prepare all government census reports. (Relaying required information from company financial statements to the census reports as instructions direct, as well as interacting with necessary departments)
• Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic
• Help drive process and efficiency improvements that will allow the Company to scale with future growth
• Develop and documents business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

• Manage and support a team responsible for the month-end close for the Global Operations
• Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations
• Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland
• Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked
• Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software
• Partner with the Controller as the point person for the external audit
• Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll
• Lead contact for foreign subsidiary annual financial statement compilation and tax returns
• Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts
• Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals
• Ensure compliance with accounting policies, procedures, and internal controls
• Prepare all government census reports
• Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic
• Help drive process and efficiency improvements that will allow the Company to scale with future growth
• Develop and document business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

• Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance.
• Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations.
• Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland.
• Strong background with foreign currency accounting to support subsidiaries in consolidation.
• Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked.
• Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software.
• Partner with the Controller as the point person for the external audit.
• Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll.
• Lead contact for foreign subsidiary annual financial statement compilation and tax returns.
• Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts.
• Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals
• Ensure compliance with accounting policies, procedures, and internal controls
• Prepare all government census reports. (Relaying required information from company financial statements to the census reports as instructions direct, as well as interacting with necessary departments)
• Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic.
• Help drive process and efficiency improvements that will allow the Company to scale with future growth.
• Develop and documents business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

• Lead and supervise all core accounting functions, including general ledger, accounts payable, payroll, revenue, grant accounting and compliance, and financial reporting.
• Manage the monthly, quarterly, and annual close processes, including review of journal entries, account reconciliations, account analyses, and supporting schedules to ensure accurate and timely financial statements.
• Prepare and review monthly, quarterly, and annual financial statements and accounting reports for internal and external use, ensuring compliance with organizational policies and applicable accounting standards.
• Establish, maintain, and continuously improve accounting policies, procedures, and internal controls to support compliance, accuracy, and operational efficiency.
• Ensure compliance with Generally Accepted Accounting Principles, Uniform Guidance (2 CFR 200), and other applicable federal regulations related to accounting and grant administration.
• Oversee grant accounting and reporting, including tracking restricted funding, reviewing allowability of costs, supporting grant-related reporting requirements, and maintaining readiness for audit and compliance review.
• Lead, coach, and develop accounting staff across the accounting operations function, setting priorities, improving performance, and building capabilities to support a growing organization.
• Partner with the Chief Financial Officer and other stakeholders on the implementation and continuous improvement of systems, workflows, and processes affecting the accounting function, including record-to-report, order-to-cash, and procure-to-pay.
• Collaborate with the Financial Planning & Analysis Director and cross-functional stakeholders to ensure complete, accurate, and timely financial data is captured systematically to support management reporting, forecasting, external reporting, and government fund accounting.
• Lead coordination with external auditors, tax advisors, and other professional service firms supporting annual audits, tax filings, and other compliance requirements

• Provides strategic financial leadership and stewardship to the Plant Management team
• Partners across all areas of the business, serving as a trusted advisor to Business Unit Leaders
• Develops accurate financial forecasts, enabling data-driven decision-making
• Collaborates on business proposals and special projects
• Performs financial reporting and analysis related to profit planning, cost management, and capital expenditures
• Delivers clear, actionable financial insights through structured reporting views
• Identifies key profitability drivers and trends
• Provides recommendations that support improved financial performance and informed strategic decisions
• Builds and maintains strong business partner relationships across functions and regions
• Supports labor and non-labor benchmarking analysis to drive efficiency
• Participates in cross-functional and client-based meetings to strengthen business understanding and alignment

Plant Controller

• Manage and control financial data flowing through Oracle NetSuite (ERP/GL system), ensuring accuracy and integrity across all transactions.
• Perform full-cycle month-end close, including preparing and posting journal entries (AP, AR, accruals), and reconciling key balance sheet accounts monthly or quarterly.
• Build and maintain financial dashboards and Key Performance Indicator (“KPI”) reporting; present management reports on both an accrual and cash basis.
• Conduct variance analysis on the P&L, identifying and explaining significant deviations versus prior periods or budget / forecasts.
• Coordinate with external auditors, facilitating Prepared by Client (“PBC”) requests and supporting the preparation of annual audited financial statements.
• Prepare interim & final financial reports for external tax professionals to support quarterly estimates and year-end filings.
• Assist with forecasting and expense management initiatives in partnership with the CFO and Director of FP&A.
• Supervise the AP Associate, reviewing vendor invoices for proper GL coding and ensuring timely payments within agreed terms.
• Monitor partner equity activity, including managing buy-in schedules, calculating price per share, supporting distribution planning, and serving as a primary point of contact for partner communications on equity-related matters.

• Responsible for accurate product costing, including the governance and review of standard cost updates, the simulation of cost estimates for new products, and the monitoring of product cost development
• Regularly review and assess production order variances, including the preparation of variance reports for the leadership team, and coordinate continuous improvement cycles
• Responsible for the performance assessment of our production, including regular monitoring of inventory development and the alignment of reduction measures with internal stakeholders
• Support and ensure the accuracy and integrity of the month-end closing process, including analysis and validation of key financial data
• Lead and actively manage all controlling and financial issues, providing hands-on support to assist with site growth
• Develop and maintain strong relationships with key personnel at the Shared Service Center and corporate controlling in Germany

• Design, develop, and test low-level embedded software for functionalities such as RTOS, Memory, Fault Detection, Power Management, LIN, DMA, PWM, Discrete I/O, and Analog I/O.
• Utilize MCAL configuration tools or hand-code software solutions.
• Define and execute testing strategies to verify compliance with technical requirements.
• Perform independent code reviews and provide constructive feedback.
• Collaborate with teams across hardware, calibration, and requirements groups.
• Troubleshoot and solve complex issues with strong analytical skills.
• Document designs, test cases, and results thoroughly.

Senior Embedded Software Engineer – Microcontrollers

• Lead general ledger activities firmly in a remote-first environment.
• Ensure accurate, timely preparation of financial statements in compliance with U.S. GAAP and nonprofit accounting standards (including ASC 958).
• Maintain and enhance strong internal controls across distributed teams, field operations, and growing program scale.
• Develop, document, and update accounting policies and procedures to promote consistency, scalability, and audit readiness.
• Manage, mentor, and develop the accounting team; set clear performance expectations, foster professional growth, and build capacity for organizational expansion.
• Support the Grants and Contracts team ensuring accounting compliance with 2 CFR 200 (Uniform Guidance) and sponsor-specific requirements for federal, state, and foundation grants.
• Direct indirect cost allocation methodologies, recovery processes, and monthly indirect rate statements; partner with CFO and Grants and Contracts team on NICRA negotiations and rate applications.
• Oversee accounting for restricted and unrestricted contributions in compliance with ASC 958.
• Serve as primary liaison with external auditors and lead preparation and coordination of annual financial statement audits and Single Audits (as applicable).

• Provide strategic and operational leadership for the organization’s accounting function
• Ensure financial integrity, regulatory compliance, and scalable systems that support a remote-first workforce
• Oversee complex nonprofit accounting across a multi-source funding portfolio
• Lead general ledger activities, including efficient month-end, quarter-end, and year-end close processes
• Ensure accurate, timely preparation of financial statements in compliance with U.S. GAAP and nonprofit accounting standards
• Maintain and enhance strong internal controls across distributed teams
• Manage, mentor, and develop the accounting team
• Support the Grants and Contracts team by ensuring accounting compliance with 2 CFR 200
• Oversee accounting for restricted and unrestricted contributions
• Serve as primary liaison with external auditors
• Lead preparation and coordination of annual financial statement audits and Single Audits

• Own and govern the global monthly, quarterly, and annual consolidated close process
• Oversee Accounting Centers of Excellence for technical accounting domains
• Ensure timely, accurate, and complete consolidated financial results in accordance with U.S. GAAP and BD accounting policies
• Establish and enforce global close calendars, submission standards, review protocols, and escalation mechanisms
• Drive standardization, automation, and continuous improvement across global accounting operations
• Establish a clear engagement and operating model between Corporate Controllership, regional controllers, GBS, and business finance teams
• Foster a global controllership mindset by improving knowledge sharing, collaboration, and consistency across regional teams
• Lead audit planning, execution, issue resolution, and closing activities for the consolidated and statutory audits
• Serve as a key advisor to the Chief Accounting Officer on accounting operations, audit matters, and financial reporting risks.
• Lead and develop senior accounting leaders across corporate and regional teams; influence across a global, matrixed organization

Vice President, Assistant Controller – Financial Accounting Operations

• Oversee all activities of the accounting department
• Managing audit ready systems and records
• Manage monthly, quarterly and annual close process to ensure the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements
• Oversee AR/Collections team including, billing, collections and cash posting
• Develop, implement, and maintain financials controls and guidelines for the organization that verify the integrity of all systems, processes and data
• Oversee the activities of the Accounts Payable function, ensuring the accurate and timely processing of accounts payable, purchase orders, employee expense reports and cash control
• Oversee and manage the annual external audit process including interactions with outside audit firm
• Oversee and manage tax compliance (income tax and sales tax) to ensure the accurate and timely completion of all corporate tax returns including interactions with outside audit firm
• Respond to CFO with accurate and timely work to facilitate the monthly reporting of results to the Executive team and the Board
• Participate in a wide variety of special projects and compile a variety of special reports.
• Manage/assist in Finance software integrations as needed
• Interact and communicate with cross functional co-workers, management, clients and others in a courteous and professional manner

• Oversee month-end close, including journal entries, reconciliations, and analysis of key balance sheet accounts.
• Generating financial reporting in accordance with U.S. GAAP, supporting both internal and external reporting needs.
• Assist with the preparation and review of consolidated financial statements and schedules.
• Support internal control activities, SOX testing, and remediation efforts.
• Support budgeting, forecasting, and planning processes, working closely with FP&A and business partners.
• Analyze financial results, identify trends, and provide insights on variances, risks, and opportunities.
• Help develop, maintain, and improve accounting policies, procedures, and documentation.
• Mentor and develop junior accounting staff; provide leadership and hands-on coaching.
• Work with external auditors during audit planning and execution, ensuring timely deliverables.
• Partner cross-functionally (e.g., Tax, Treasury, Legal) to support financial initiatives, system implementations, and process improvements.

• Works with Finance team assisting the VP Finance & Controller in providing timely and accurate monthly and annual reporting requirements
• Performs multiple financial and supervisory responsibilities
• Manages members of the Finance team and drives continuous improvement of financial systems
• Leads and coordinates monthly and annual close processes, including account reconciliations and financial reporting to parent company

• support both Medici Health and Medici Peptides.
• responsible for developing and executing content strategies
• managing social media channels
• coordinating marketing campaigns
• supporting founder visibility
• helping grow brand awareness across both businesses.

See all jobs on JobTailor

Controller

Financial Controller

Regional Controller – Southeast Region

Assistant Controller

Assistant Controller

Assistant Controller

Assistant Controller

Assistant Controller

Controller

Plant Controller

Assistant Controller

Assistant Controller

Senior Embedded Software Engineer – Microcontrollers

Controller

Controller

Vice President, Assistant Controller – Financial Accounting Operations

Controller

Assistant Controller

Assistant Controller

Financial Controller