Leading provider of innovative surfaces for commercial and residential spaces.
Ensure customer credit limits are set and monitored per company policy.
Prepare monthly commentary on results for operating review meetings with senior management.
Develop financial presentations for Distribution leadership and location managers.
Review monthly income statements and balance sheets, including analysis versus prior year and plan.
Facilitate monthly results reviews with Accounting and Distribution management.
o M&A activity, including due diligence, integration, and transaction support
Confirm timely billing and collection of customer balances.
o All drop shipments are billed to customers and properly recorded.
Prepare and appropriately present consolidated Distribution P&L and balance sheet information.
o All plant shipments have been received and correspond with plant records.
Policy Compliance: Assist in drafting, implementing, and enforcing Distribution accounting policies.
Support internal audit reviews and remediation of internal controls.
Monitor and report inventory balances and turns.
o Ensure vendor invoices are submitted by locations with proper coding and timely accruals.
Conduct periodic limited-scope audits of selected Distribution locations in collaboration with Distribution, Accounting, and Internal Audit.
o Confirm new vendor agreements comply with company payment terms.
Prepare the annual operating budget and quarterly forecast for Distribution.
Oversee inventory count processes across all locations, ensuring accuracy and compliance with company standards.
Maintain and analyze aging reports; coordinate with sales reps and Distribution management to assess doubtful accounts and ensure timely recognition of allowances.
Fixed Assets: Coordinate with Corporate Accounting for proper recognition, impairment, or disposal of assets.
Leases: Ensure rent expenses are accurately allocated per location.
Demonstrated accountability and sound decision-making
Experience in cost accounting, manufacturing, or product distribution
o Oracle Fusion
We are seeking an experienced Controller to manage our Product Distribution business, currently consisting of 40+ locations across the U.S. and Canada. This role is responsible for all controllership duties, including accounting, reporting, budgeting/forecasting, process improvement, acquisition integration, internal controls, and audit compliance.
Systems & Technical Skills
FP&A (budgeting/planning) experience a plus
Microsoft Access or SQL experience is a plus
o Oracle R12
o Purchase price variance (PPV), direct labor variance (DLV), and overhead (OH).
o Hyperion / Oracle EPM
CPA preferred
Bachelor’s or Master’s degree in Accounting, Finance, or related field
Proficient in Microsoft Excel, Word, and Outlook
Effective communicator and leader, able to work cross-functionally
Strong organizational and time management skills; ability to handle multiple projects
o Standard cost changes and their correct attribution.
Paid vacation and holidays in your first year
Tuition reimbursement—for you and your dependents
A culture that respects work-life balance
Company-paid short- and long-term disability
Development programs to support your goals
Gym discounts and wellness clinics
Training, coaching, and mentorship
Clear paths to promotion and internal mobility
Opportunities to grow
You’ll be surrounded by teammates who take pride in their work and look out for one another. You’ll have the chance to learn, grow and make a real impact. And you’ll be part of a company that believes winning means helping you succeed at work and in life.
Vision and legal benefits
Win at Wilsonart
FSAs and dependent care options
Medical, dental, and life insurance