Ideal Living

Controller

• Lead and develop the Senior Accounting Manager and close team; set the close calendar, deadlines and quality standards.
• Oversee month-end close and own final consolidated and brand-level financial statement numbers under US GAAP.
• Review and approve journal entries, accruals, reserves, allocations and flux analysis.
• Drive the close to 5–7 business days through process improvement and automation.
• Own technical accounting judgments, including revenue recognition, leases, inventory reserves, intercompany and consolidation.
• Present monthly reporting packages and variance explanations to leadership.
• Set reconciliation standards, review high-risk reconciliations and drive root-cause fixes for aged reconciling items.
• Sponsor automation of high-volume reconciliations.
• Lead vendor audits and oversee vendor master governance, accounts payable controls, tax compliance and fraud-prevention controls.
• Define vendor KPIs and service levels; audit deliverables against contracted scope, cost and timing.
• Build vendor scorecards and dashboards, quantify vendor ROI and conduct quarterly vendor business reviews.
• Build reporting and dashboards on margin, contribution, unit economics, COGS and operating expenses by brand and channel.
• Analyze landed cost, freight, duties, returns and warranty costs and identify margin drivers.
• Support FP&A with actuals, budget-versus-actual analysis and forecast inputs.
• Serve as primary contact for annual external audits and coordinate with outside tax advisors.
• Monitor multi-state sales tax nexus, marketplace facilitator rules and foreign-entity compliance.
• Design, document and maintain internal controls, accounting policies and procedures.
• Lead, coach and develop the accounting team and partner cross-functionally with Operations, Supply Chain, Marketing, E-commerce, Legal and HR.
• Support special projects involving new entities, channels, product launches and acquisitions.

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Director of Accounting – Controller