Controller

Manage and execute the monthly close process and consolidations process with JDE/Peets Corporate Headquarters.Responsible for coordinating and certifying Monthly Financials; Balance Sheet and Income Statement accounts and reviewing with CFOCertifying Balance Sheet ReconciliationsLead/Build strong accounting teamControl frameworks“Right Hand” to CFO and Business Partner to Senior LeadershipWorking knowledge of all business processesImprove process and controls vis-à-vis automation and system enhancementsResponsible for cash management/treasury activities, including quarterly cash forecastingResponsible for all activities within Accounts Receivables/Credit team and monthly calculation of bad debt reservesResponsible for all activities within Accounts Payable including sign-off of weekly payment batchResponsible for maintaining all Accounting Information systems including NetSuite system integrations with Avalara, Tipalti, Shopify, Amazon Seller Central, PlanfulCoordinate the preparation of regulatory reporting. Manage and comply with local, state, and federal government reporting requirements including Sales and Use, VAT, and HST tax filings. Review annual contract with tax filing partners.Review and Certify production and distribution of 1099/W2 formsLead all work with external auditors.Responsible for maintaining accounting processes and procedures. Develop and document business processes and accounting policies to maintain and strengthen internal controlsOversee Corporate Card ProgramOversee daily work of accounting/finance team. Provide coaching, focal point reviews and growth opportunitiesOther duties assigned, as necessary