Financial Controller
Job Description
StaffBuffalo is hiring an on-site Financial Controller in Lewiston, NY, reporting to the VP of Accounting & Finance. This role leads month-end, quarter-end, and annual close activities, strengthens internal controls, and supports multi-entity reporting and compliance. The position offers a $110,000 to $130,000 base salary plus a 5% bonus, with potential for higher base compensation, along with medical, wellness, retirement, and time-off benefits.
What you’ll do
- Own monthly, quarterly, and annual closes, including reviewing and approving journal entries, supporting schedules, general ledger activity, and balance sheet reconciliations across multiple entities, business units, and locations.
- Compare financial results to budgets and prior periods, and support annual budgets, forecasts, financial modeling, and operational KPI reporting.
- Oversee accounting operations across AP, AR, and related functions by setting priorities and workflows, establishing performance expectations, and improving departmental efficiency.
- Ensure GAAP compliance and adherence to company policies, tax requirements, banking covenants, and lender reporting; develop and document accounting procedures, strengthen internal controls, and support financial risk mitigation.
- Develop cost accounting processes and analyze profitability by division, customer segment, route, and location, including fleet and disposal operations, while identifying cost controls and margin improvements.
- Support sales tax compliance in New York State and Ontario, Canada, collaborating with operational teams and participating in occasional shop-floor discussions.
- Assist with compiling, tracking, and evaluating insurance coverage and the financial impact of deductible changes; support capital expenditure and ongoing operational financial oversight.
What you bring
- Bachelor’s degree in Accounting or Finance (required); CPA strongly preferred but not required.
- At least 4 years of progressive accounting experience; prior Controller or Assistant Controller experience preferred.
- Strong knowledge of GAAP, financial reporting, general ledger close processes, and cost accounting principles.
- Experience leading accounting teams and close processes, with the ability to operate with initiative, sound judgment, clear communication, and confidentiality.
- Advanced ERP/accounting systems experience required and technical adaptability; NetSuite experience is not required.
- Advanced Excel and strong financial analysis skills; multi-entity and multi-currency accounting experience preferred.
- Experience in waste management, transportation, logistics, construction, manufacturing, or another asset-intensive industry preferred.
Benefits
- $110,000 to $130,000 base salary plus a 5% bonus; higher base compensation may be considered.
- Medical coverage with employer contributions; high-deductible and copay plan options.
- Dental and vision coverage available (employee-paid).
- Wellness program with additional HSA contributions tied to annual physicals.
- 401(k) eligibility after 90 days.
- PTO.
Technologies: NetSuite, ERP, Excel