Financial Controller We are seeking a hands-on, detail-oriented Financial Controller to oversee day-to-day accounting operations and play a key role in financial reporting, cash flow management, and business performance analysis. This position is ideal for an accounting professional who is equally comfortable managing the details of the general ledger and contributing to broader financial and operational decisions. The successful candidate will thrive in a fast-paced manufacturing environment, demonstrate strong ownership of the accounting function, and be capable of balancing tactical responsibilities with strategic financial support. Key Responsibilities Accounting & Financial Operations Oversee day-to-day accounting activities, including accounts payable, accounts receivable, payroll, bank reconciliations, and general ledger maintenance. Maintain accurate and timely accounting records in accordance with company policies and applicable accounting standards. Monitor accounting processes and identify opportunities to improve efficiency, accuracy, and internal controls. Support the preparation and analysis of monthly financial statements and management reports. Month-End Close & Reporting Lead and manage the month-end close process, including journal entries, accruals, account reconciliations, and supporting schedules. Prepare and review financial statements, ensuring accuracy, completeness, and timely delivery. Analyze financial results and variances, providing meaningful insights to management. Assist with budgeting, forecasting, and other financial analysis as needed. Cash Flow & Working Capital Maintain daily and weekly cash flow reporting and short-term cash flow forecasts. Monitor accounts receivable, accounts payable, and other working-capital drivers to support effective cash management. Partner with management to identify potential cash flow issues and opportunities. Billing & Collections Oversee customer invoicing, including progress billing and contract-related billing requirements. Monitor accounts receivable aging and lead collection efforts to ensure timely customer payments. Tax, Insurance & External Partners Serve as a key point of contact with the company's external accounting firm for year-end corporate and personal tax preparation. Coordinate the preparation of schedules, documentation, and financial information required for tax filings and external reporting. Manage and coordinate annual renewals for liability, property, health, and other company insurance policies. Assist with audits, financial reviews, and other external accounting requirements. Payroll & Employee Accounting Manage and oversee the full payroll process, ensuring employees are paid accurately and on schedule. Review and process payroll for hourly and salaried employees, including regular wages, overtime, bonuses, commissions, deductions, and other adjustments. Ensure accurate recording of payroll-related expenses, liabilities, and journal entries in the general ledger. Reconcile payroll reports to the general ledger and bank activity and promptly resolve discrepancies. Coordinate payroll tax filings, wage reporting, and other required payroll compliance obligations. Maintain accurate employee payroll records and ensure proper administration of benefits, deductions, garnishments, and other payroll-related items. Partner with HR and management to resolve payroll questions and ensure timely communication regarding employee compensation. Review payroll processes and controls to ensure accuracy, confidentiality, compliance, and efficiency. Assist with year-end payroll activities, including W-2 preparation, reconciliations, and reporting. Qualifications Bachelor's degree in Accounting, Finance, or a related field. 5+ years of progressive accounting experience, preferably within a manufacturing or other operationally complex environment. Strong understanding of full-cycle accounting, general ledger management, and financial reporting. Demonstrated experience managing month-end close and financial statement preparation. Strong knowledge of accounts payable, accounts receivable, payroll, reconciliations, and cash management. Experience with QuickBooks or other financial/accounting management systems preferred. Advanced Microsoft Excel skills, including pivot tables, lookups, financial modeling, and financial analysis. Strong analytical, problem-solving, and organizational skills. Exceptional attention to detail and accuracy. Ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment. Strong communication skills and the ability to collaborate effectively with management, employees, customers, vendors, and external advisors. What Success Looks Like The ideal candidate will bring a combination of strong accounting fundamentals, operational discipline, and business acumen. You will take ownership of the accounting function, ensure financial information is accurate and timely, proactively manage cash flow and working capital, and provide management with the financial insight needed to support sound business decisions.

Job Type:

Full-time Pay:

$75,000.00 - $110,000.00 per week

Benefits:

401(k) 401(k) matching Dental insurance Health insurance Health savings account Life insurance Paid time off Vision insurance

Experience:

Cost accounting: 1 year (Preferred) Shift availability: Day Shift (Required) Ability to

Commute:

Rocky Hill, CT 06067 (Required)

Work Location:

In person