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Controller
Create WellnessNY
Description
Create is hiring a Controller to build and lead our accounting function. In this role you will take end-to-end ownership of our financial reporting, optimize accounting processes, elevate internal controls, lead audit readiness, and provide company leadership with clear, accurate, and decision-grade financial insight.
This is a high-impact role for a hands-on leader who thrives in a fast-paced environment and drives initiatives through completion with minimal oversight. You will work closely with Finance, Operations, Supply Chain, Marketing, company leadership, and our fractional accounting firm to ensure accounting excellence. This is an ideal opportunity for someone looking to step into a true #1 accounting seat and build the function the right way.
What You'll Do:
Financial Reporting & Close
Partner closely with our fractional accounting team to own and continuously improve the monthly, quarterly, and annual close process, ensuring accuracy and timeliness
Prepare GAAP-compliant financial statements
Partner with the VP of Finance to deliver investor and board-ready reporting packages with thoughtful variance analysis and commentary
Inventory & Retail Accounting
Optimize and formalize our inventory accounting processes and become an expert in our ERP system (Fulfil)
Partner with operations team to ensure accurate inventory accounting, including proper valuation, receipt processing, landed cost allocation, and reconciliation of physical counts to system records
Establish and maintain robust inventory controls, including cycle counting procedures, variance investigation protocols, and obsolescence reserves
Oversee cost accounting processes to ensure accurate COGS calculation and margin reporting across product lines and channels
Own accounting treatment of trade spend, deductions, chargebacks, and retail programs, ensuring accurate accruals and gross-to-net visibility
Treasury / Cash Management and AP/AR
Partner with Finance to manage cash positioning across operating and savings accounts and maintain cash flow forecasts to provide visibility into expected inflows and outflows
Identify opportunities to improve cash efficiency and optimize working capital
With support from fractional accounting team, own the AP and AR processes and implement industry best practices
Audit & Technical Accounting
Lead preparation for the company's first external audit
Build audit-ready documentation, internal control frameworks, and formal accounting policies
Serve as primary liaison with external auditors
Research and document technical accounting positions as needed
Leadership & Cross-Functional Partnership
Over time, hire, mentor, and develop a high-performing accounting team
Partner with finance on budgeting, forecasting and variance analysis
Support financing, investor diligence, and strategic initiatives
Present financial results and insights to senior leadership
Requirements
CPA with 8-12+ years of accounting experience, preferably within CPG
Deep knowledge of US GAAP
Strong understanding of inventory, cost, and retail accounting
Experience leading or participating in external audits
Technical experience working with ERPs and inventory management systems
Builder mindset with strong attention to detail and ownership
Benefits
Competitive compensation including salary and equity
Fully-paid health, dental, and vision insurance
Downtown Manhattan office (4 days in office), with flexible work setup and 15 days of PTO
Required skills
DirectorFull-timeAccounting/AuditingIT Services and IT Consulting
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