Senior Controller

Role Summary

The Senior Controller will be joining a 6 person team and will be fully involved in all accounting functions. They will also serve as a key financial leader within client overseeing all aspects of accounting management financial reporting and internal controls. This role requires a strategic thinker with deep expertise in e-commerce finance international inventory importing and proficiency with NetSuite and Shopify platforms.

Key Responsibilities

Monitor the companys financial reports and determine actionable ways to reduce costs and improve financial efficiency.

Handle all aspects of accounting management including billing tax forms regulatory reporting and month-end/year-end close processes.

Assist in the formulation of internal controls and policies to ensure compliance with established best practices.

Assist in the preparation of financial statements in compliance with official guidelines and requirements including GAAP standards.

Oversee and manage the accounting for international inventory imports into the U.S. including duties customs compliance and landed cost calculations.

Partner closely with operations logistics and e-commerce teams to ensure accurate financial data flows between Shopify NetSuite and other business systems.

Coordinate with external auditors tax advisors and regulatory agencies as needed.

Requirements

Experience & Technical Skills

5 years of hands-on experience with NetSuite ERP including financial modules reporting and system administration.

2 years of experience working with Shopify including integration with accounting and inventory systems.

Proven experience in e-commerce retail with a focus on businesses that import inventory internationally into the United States.

Strong understanding of customs regulations import duties tariffs and landed cost accounting.

Expertise in preparing financial statements in compliance with GAAP and other regulatory requirements.

Demonstrated experience developing and implementing internal controls and financial policies.

Education & Qualifications

Bachelors degree in Accounting Finance or a related field required; CPA designation strongly preferred.

7 years of progressive accounting experience with at least 3 years in a senior or managerial role.

Experience in e-commerce retail or consumer goods industries is highly desirable.