Controller

The Controller is a nimble and dynamic player/coach that will be responsible for the following:  Oversee maintenance of organization's corporate financial records. Maintain accounting policies and procedures to ensure that all financial transactions are executed and documented in accordance with U.S. Generally Accepted Accounting Principles (GAAP). Upgrade accounting systems, as necessary (currently implementing NetSuite with external support). Prepare internal financial reporting package. Oversee Accounts Payable, Accounts Receivable, Inventory, Commissions, and Payroll functions.

Essential Duties & Responsibilities

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  Collaborate closely with VP of Finance on accounting systems and process solutions, coordinate on projects (including budgeting and forecasting), and resolve escalated issues

• Maintain the general ledger, accounting records, reconciliations and manage internal legal records


• Maintain the internal controls policies and procedures and strive for constant improvement


• Oversee all operational accounting cycles


• Close the books in a timely manner and ensure financial statements are accurate, complete and in accordance with GAAP


• Prepare internal financial reporting package for management and board of directors


• Manage the annual audit to ensure projects are completed in a timely manner


• Direct tax and other accounting service providers to ensure projects are completed timely


• Strive for constant process improvement to upgrade systems, processes and personnel


• Support M&A transaction assessment/integration from an internal control, IT systems and working capital / treasury management perspective


• Assist with ad-hoc projects and management of banking, accounting, insurance and legal relationships as necessary

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  Proven ability to work in an agile environment and maintain composure under pressure

Desired Qualifications

• Driven and self-motivated. Must be able to work independently with minimal direction, take initiative, maintain relationships, and work effectively and collaboratively at all levels of the organization


• Understands the demands working for Private Equity ownership


• Outstanding oral and written communication skills, including effective presentation and facilitation skills


• Flexible, and operates with a sense of urgency. Open to change and demonstrates the ability to change gears when necessary


• Analytical thinker to solve new challenges


• Masterful working knowledge of Microsoft Office Suite, specifically Excel and PowerPoint


• Proficiency in Salesforce and NetSuite are ideal


• Experience with implementing and using robust accounting ERP (NetSuite preferred) systems.


• 10+ years of experience
  


• Bachelors degree in accounting


• Early experience in Public Accounting firm preferred


• CPA required (active or inactive) / MBA a plus

Other Specifications

• This position has the option to be remote or work from our Greater Cincinnati, OH Area office
  

Benefits & Perks

• Medical, dental, and vision insurance


• Paid vacation, sick, and personal time


• 401(k) with matching
  

About Boundless

Boundless is the first promotional marketing company to bring together the people, the process, and a unique technology platform to drive results with visibility and control. We unlock creativity and collaboration in organizations, sparking lasting connections with the people they care about. The company works with over 10,000 buyers representing upwards of 3,000 companies. Headquartered in Austin, Texas, Boundless has locations throughout North America. For more information, visit www.boundlessnetwork.com.

At Boundless we welcome all applicants regardless of gender identity or expression, sexual orientation, race, religion, age, national origin, citizenship, pregnancy status, veteran status, or any other differences.