Overview
This role involves owning U.S. accounting operations end-to-end, including the general ledger, accounts payable/receivable, fixed assets, inventory accounting, payroll accounting, tax compliance, and the financial close. The Controller will be the primary owner of financial reporting integrity across the function and will operate as a hands-on leader—setting technical accounting standards while also doing the detailed work when needed.
The accounting function is small and fast-moving, supported by an internal accounting team and a network of outside contractors for specific sub-functions (e.g., bookkeeping support, payroll, tax preparation). A core expectation of the role is modernizing accounting workflows using AI tools to compress close timelines, automate reconciliations, flag anomalies, and produce cleaner reporting faster.
Responsibilities
Financial Reporting & Accounting Operations
- Lead all U.S. accounting operations, including general ledger, accounts payable, accounts receivable, fixed assets, and inventory accounting across direct-to-consumer, wholesale, and marketplace channels (e.g., Amazon).
- Direct monthly, quarterly, and annual close processes to ensure timely and accurate reporting, including revenue recognition, accruals, and reconciliations.
- Own consolidated financial reporting and reconciliation processes; ensure integrity, accuracy, and consistency.
- Ensure financial statements are prepared in accordance with U.S. GAAP.
- Develop, maintain, and continuously improve accounting policies, procedures, documentation, and internal controls to support growth and scalability.
Inventory & Costing
- Ensure accuracy of inventory balances, cost structures, inventory reserves, and landed costs across supplier and vendor base.
- Partner with Supply Chain and Operations to strengthen inventory controls, improve reporting accuracy, and support operational decision-making.
- Analyze cost variances, landed costs, and margin performance to identify trends and opportunities for improvement.
- Drive continuous improvement in costing methodologies and inventory-related financial controls.
Payroll Administration & Accounting
- Manage payroll accounting, including reconciliations, benefit deductions, commissions, bonuses, and equity compensation accounting where applicable.
- Partner with People & Culture and a PEO to ensure payroll processes, systems, and controls support growth and compliance requirements.
Tax Compliance & Regulatory Reporting
- Oversee U.S. tax accounting activities, including sales and use tax, payroll tax, income tax support, property tax, and business licensing.
- Coordinate annual tax provisions and support outside tax advisors and consultants.
- Ensure timely completion of payroll tax filings, indirect tax filings, and other regulatory reporting requirements.
Audit, Compliance & Internal Controls
- Lead annual financial statement audits or reviews, coordinating preparation, documentation, and communication with external auditors.
- Maintain and strengthen internal control frameworks to ensure financial accuracy, compliance, and operational effectiveness.
- Identify and implement process improvements that enhance efficiency, transparency, and financial governance.
AI-Enabled Process Efficiency
- Identify and implement AI and automation tools to compress close timelines, speed up reconciliations, flag exceptions, and reduce manual, repetitive accounting work.
Outside Contractor & Vendor Management
- Direct and evaluate outsourced or contracted sub-functions (bookkeeping support, payroll, tax preparation, sales tax filings, and similar), including setting expectations, reviewing deliverables for accuracy, and holding vendors accountable to deadlines and quality.
- Manage relationships with external auditors, tax advisors, and other third-party financial partners.
Leadership & Team Development
- Lead, mentor, and develop the internal accounting team, setting clear performance expectations, accountability standards, and development plans.
- Partner with the COO/CFO and executive leadership to provide financial insights and strategic support.
- Build a culture of ownership, collaboration, and continuous improvement, and construct scalable processes and team structures to support growth without proportionally scaling headcount.
Cross-Functional Collaboration
- Partner with Operations, Supply Chain, People & Culture, Commercial leaders, and executive leadership to support business objectives and informed decision-making.
- Communicate complex financial information clearly to both financial and non-financial audiences.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required.
- Active CPA required.
- 8+ years of progressive accounting experience with increasing levels of responsibility and leadership.
- 4+ years leading, mentoring, and developing accounting team members.
Preferred Qualifications
- MBA, CMA, or CGMA.
- Equivalent combination of education, certification, and accounting leadership experience.
- Prior experience as a Controller, Assistant Controller, or Senior Accounting Manager.
- Experience managing external financial statement audits, tax advisors, and other third-party financial partners, including outsourced or contracted accounting sub-functions.
- Prior experience in consumer products, DTC/e-commerce, or apparel; familiarity with multi-channel and marketplace revenue (e.g., Amazon).
- Demonstrated hands-on comfort operating in a small or lean team, doing detailed work personally rather than only reviewing others’ output.
- Concrete, demonstrated experience using AI tools (e.g., for reconciliations, anomaly detection, reporting, or process automation) to increase accounting team leverage and efficiency.
Technical Skills & Core Competencies
- Expert knowledge of U.S. GAAP, financial reporting standards, payroll accounting, and related tax and compliance requirements.
- Advanced ERP experience, preferably NetSuite, including reporting and system improvements.
- Advanced Microsoft Excel skills, including financial modeling, reporting, data analysis, and complex formulas.
- Strong understanding of financial systems, automation, internal controls, and scalable accounting operations.
- Executive presence with the ability to partner with senior leadership, influence decisions, and communicate complex financial information clearly.
- Strong analytical and problem-solving skills; ability to evaluate data, identify trends, mitigate risk, and provide actionable insight.
- Ability to manage competing priorities, maintain confidentiality, and thrive in a fast-paced, growing environment.
Compensation & Benefits
- Salary: $150-200k commensurate with experience
- Employer-sponsored Medical, Dental, Vision; voluntary benefits including life Insurance, Critical Illness Insurance, and Healthcare and Dependent Care FSAs.
- 4% Retirement matching after 6 months of employment.
- Paid parental leave program after 1 year.
- Monthly “Random Act of Generosity”.
- 40% off product discounts on the company and Storq website and 15% off for friends and family!
Schedule
Location