Posted 1d ago

NRG Controller

@ NRG Systems
Hinesburg, Vermont, United States
$160k-$180k/yrOnsiteFull Time
Responsibilities:Oversee reporting, Lead SOX compliance, Manage accounting operations
Requirements Summary:Senior Controller with 7–10 years accounting experience, manufacturing and public company SOX/SEC experience, GAAP expertise, CPA or advanced degree preferred.
Technical Tools Mentioned:ERP systems, GAAP, SEC reporting, SOX compliance, accounting software, financial software, system upgrades
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Job Description

Financial Reporting & Public Company Compliance

  • Own the accuracy and timeliness of all financial reporting, including monthly, quarterly, and annual close processes in compliance with GAAP and SEC reporting standards.
  • Lead all aspects of SOX compliance, including the design, maintenance, and enforcement of internal controls over financial reporting; perform quarterly user access reviews; serve as the primary point of accountability for control effectiveness.
  • Complete ESCO annual and quarterly reporting requests with accuracy and in compliance with required timelines.
  • Serve as the primary liaison to external auditors and ESCO Internal Audit; lead coordination of all annual financial audits and any additional accounting reviews.
  • Maintain comprehensive knowledge of GAAP and stay current with evolving accounting standards and public company reporting requirements.

Accounting Operations & Controls

  • Oversee all core accounting operations, including Accounts Receivable, Accounts Payable, Inventory Accounting, Payroll, Fixed Assets, Credit, Bank Reconciliation, and General Ledger.
  • Ensure accurate and timely account reconciliations and supporting documentation across all accounting functions at month-end and year-end.
  • Review, approve, and enforce accounting policies, procedures, and work instructions; implement updates as needed to strengthen controls and ensure compliance.
  • Ensure Sales Tax registration, reporting, and filing obligations are met across all nexus states.
  • Review and approve required government surveys and regulatory filings.
  • Approve customer credit terms; partner with Sales and Supply Chain Services on Letters of Credit issuance and collections.

Systems & Technology

  • Lead the administration of the company’s ERP system, including setup and maintenance of modules, add-on software, and system upgrades; continually assess ERP capabilities to ensure alignment with business growth needs.
  • Evaluate and champion technology investments that improve the efficiency and scalability of the accounting function.
  • Lead cross-departmental process improvement and system implementation projects.

Strategic Leadership & Cross-Functional Partnership

  • As a member of the Operating Group, participate in company-wide strategic discussions and lead the Accounting team through relevant organizational initiatives.
  • Partner closely with the FP&A Director on all aspects of financial reporting and analysis; provide backup coverage for FP&A and accounting functions as necessary.
  • Develop and own the Accounting department’s goals as part of the broader Finance & Accounting strategic plan, ensuring alignment with NRG’s values, culture, and long-term direction.
  • Conduct financial analysis in support of business decisions, special projects, and senior leadership requests.

People Leadership & Team Development

  • Provide direct leadership and supervision of the Accounting team, including goal-setting, performance reviews, compensation reviews, and ongoing coaching and mentoring.
  • Foster a high-performing team culture grounded in accountability, continuous development, and alignment with NRG’s values.

 

Qualifications

Education & Experience

  • Bachelor’s degree in Accounting or Business; CPA or advanced degree strongly preferred.
  • 7–10 years of progressive accounting experience, including at least two years in a manufacturing environment.
  • Prior experience in a public company environment, including SOX compliance and SEC reporting, required.
  • Deep working knowledge of GAAP and all aspects of the full accounting cycle.

 

Technical Skills

  • Proficient in ERP systems administration, with the ability to evaluate, implement, and optimize financial software platforms.
  • Solid understanding of systems thinking — ability to see the interconnection between accounting operations and the broader organization.
  • Hands-on capability to understand and engage with the detailed components of accounting operations when needed.

Leadership Competencies

  • Recognized organizational leader who directs work with confidence, authority, and deep functional expertise.
  • Exceptional people manager with proven skills in coaching, mentoring, and developing diverse, high-performing teams.
  • Able to work effectively across all levels of the organization, including senior management; represents NRG internally and externally with a high degree of professionalism.
  • Understands the cross-functional impact of decisions; connects the dots between finance and other areas of the business with a multi-disciplinary perspective.
  • Tenacious problem solver who drives innovative solutions and balances competing priorities across multiple cross-functional stakeholders.
  • Proactive, self-motivated, and comfortable with conflict resolution; challenges others at all levels professionally and constructively.
  • Exceptional written and oral communication skills; highly attentive to detail while maintaining strategic perspective.
  • Exemplifies NRG’s cultural values; anticipates challenges, responds in a timely manner, and drives results with a sense of urgency.

 

Compensation Range:   $160,000 - $180,000