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VP of Accounting / Controller

Date Posted: 8/25/2021

Job #1581199
Atlanta, Georgia

We are partnered with a $100M retailer to fill their role of VP of Accounting / Controller.


  • Review and approve expense reports.
  • Prepare, review, and approve various journal entries.
  • Responsible for the preparation/review of reconciliation of all areas of the balance sheets and income statements
  • Conduct/review of variances between balance sheet and income statement accounts including actual vs. budget vs. prior year.  Provide recommendation for improvement
  • Oversee accounts receivable.
  • Develop controls to ensure billing accuracy.
  • Review daily cash reconciliation and weekly 13 cash forecast
  • Review and approve non-PO invoices
  • Review and approve bi-monthly check run.
  • Conduct periodic review of three way match to ensure invoice accuracy.
  • Manage risk management program
  • Prepare annual budget and quarterly lender compliance reporting
  • Implement process improvement
  • Lead annual audit and tax returns


  • Minimum 3 – 5 years of audit public accounting experience from a reputable firm, and industry experience. 
  • Bachelor’s degree in accounting, finance or related field (CPA a must)
  • Power user of Excel and NetSuite experience are preferred
  • Experience working with consumer goods/supply chain company is preferred

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