What are the responsibilities and job description for the Controller position at Archway Service?
Position: Controller
Reports To: President and initially Interim CFO
Location: 2316 Kings Rd, Shelby, NC 28152
Company Overview:
Archway Service Group, LLC, located in Shelby, North Carolina, specializes in the repair and maintenance of supermarket equipment across various departments, including bakery, deli, and meat rooms. Their services encompass a wide range of equipment such as ovens, mixers, slicers, grinders, and fryers, covering all makes and models. They offer both on-call repairs and scheduled preventive maintenance programs, ensuring the efficient operation of food preparation, cooking, and holding equipment. Additionally, Archway Service provides after-hours, weekend, and emergency services to meet urgent needs.
Position Overview:
We are seeking a strategic, detail-oriented Controller to lead our accounting operations, ensure accurate financial reporting, and support business decision-making. The Controller is expected to be hands-on and contribute significantly to the close, reconciliation preparation and other preparation items. Being private equity-owned, the Controller can expect a fast-paced environment with exciting growth opportunities.
Key Responsibilities:
· Oversee all accounting operations including General Ledger, AR/Billing, AP, Payroll, Treasury, Inventory and other items as necessary
· Prepare and assist with cash forecasts and ensure timely customer collections and vendor payments
· Prepare timely and accurate monthly, quarterly, and annual financial statements
· Manage the month-end and year-end close processes including preparation of monthly account reconciliations for all balance sheet accounts (i.e. hard close).
· Ensure compliance with GAAP and other regulatory requirements
· Lead internal controls and implement process improvements across system and transaction cycles with a focus on automation
· Collaborate with external auditors and manage audit processes
· Supervise and mentor accounting staff, including billing clerks
· Partner with executive leadership to provide financial insight and strategy
· Maintain and improve accounting systems and processes (currently SAP Business One)
· HR assistance as necessary
Additional Responsibilities:
- Develop and implement financial policies and procedures to ensure efficient operations
- Monitor and analyze financial performance, identifying areas for improvement
- Ensure accurate and timely financial reporting to stakeholders
- Manage relationships with banks and other financial institutions
- Oversee and participate in the preparation of budgets and financial forecasts
- Ensure compliance with all federal, state, and local tax laws and regulations
Qualifications:
· Bachelor's degree in Accounting (CPA preferred)
· 7 years of progressive accounting experience, with 2 years in a Controller or Assistant Controller role
· Strong knowledge of GAAP, financial reporting, and internal controls
· Experience with ERP systems (SAP Business One preferred)
· Excellent analytical, leadership, and communication skills
· High attention to detail with a strategic mindset
· Ability to work in a fast-paced, collaborative environment
· Previous experience working in private equity owned businesses preferred but not required
Considerations:
· Onsite and work-from-home hybrid role considered after first month full-time onsite
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 10 hour shift
- 8 hour shift
- Day shift
- Holidays
- Monday to Friday
- On call
- Weekends as needed
Work Location: In person