Controller

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee all accounting operations, encompassing accounts payable, accounts receivable, payroll, and general ledger oversight.

• Ensure adherence to US GAAP, including aspects such as revenue recognition, inventory costing, and accruals.

• Examine journal entries, reconciliations, and financial results.

• Maintain and enhance accounting policies and documentation.

• Develop and implement a formal framework for internal controls.

• Establish and document essential controls throughout accounting processes.

• Lead preparations for internal audits, which include testing, documentation, and remediation efforts.

• Identify control deficiencies and collaborate with stakeholders to strengthen processes.

• Manage audit preparation, prepare PBC schedules, and coordinate with auditors.

• Assist in the preparation of financial statements and internal reporting packages.

• Oversee the monthly, quarterly, and annual closing processes.

• Set timelines, deliverables, and responsibilities for the closing process.

• Ensure the timely and accurate production of financial statements.

• Review balance sheet reconciliations and address variances and issues during closing.

• Report directly to the CFO and collaborate with leaders in finance, supply chain, technology, and operations.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline.

• 6–8+ years of progressive experience in accounting.

• 3–4 years of experience in audit or public accounting roles.

• Proven track record in managing month-end closes and overseeing accounting processes.

• Strong knowledge of US GAAP and internal control frameworks.

• Preferred experience in inventory management and/or DTC, eCommerce, or retail sectors.

• Advanced proficiency in Excel, including functions such as XLOOKUP, pivot tables, and reconciliations.

• Familiarity with ERP systems and high-volume transaction environments.

• CPA designation is highly preferred.

🏝️ Benefits

• Generous paid time off.

• Health insurance fully covered by the company.

• 5% match on 401k contributions.

• Discounts on all Comfrt products.

• Fully remote work setting.

• A supportive and creative environment that values ideas and growth.

• A purpose-driven company focused on comfort and mental wellness.

• An equal opportunity employer committed to fostering a diverse team.