• Oversee general ledger integrity through account analysis, reconciliations, and financial accuracy • Lead monthly, quarterly, and annual close processes across multiple client engagements • Review financial statements, management reports, KPIs, and business insights • Direct core accounting operations, including AP, AR, cash management, and treasury • Optimize clients' chart of accounts, accounting processes, and reporting structures • Ensure GAAP compliance while identifying and mitigating accounting and regulatory risks • Strengthen internal controls, accounting policies, and financial governance • Drive process improvements through automation, technology, and scalable solutions • Partner with clients to improve profitability, cash flow, and operational performance • Mentor, coach, and develop accounting staff while fostering technical excellence • Collaborate with Client CFOs and internal teams to deliver exceptional client service • Lead system implementations, special projects, and initiatives that support firm growth

Role Description This is an exciting opportunity for a hands-on Corporate Controller to join a fast-growing manufacturing company and lead accounting operations, financial reporting, and month-end close while partnering with senior leadership to strengthen financial processes and support continued growth. The Controller oversees the company’s accounting and financial reporting. Responsibilities include: - Preparing and managing internal financial reports - Handling audits and compliance obligations - Supervising bank accounts - Enhancing financial policies and procedures to support a rapidly growing organization The ideal candidate is a seasoned finance professional with the ability to adapt to the changing demands of a fast-paced environment, collaborating across departments to drive strategic financial planning and operational efficiency. This position reports directly to the Director of Finance, who with the CFO, have initiated this role. The Controller will work remotely. Qualifications - 8+ years of progressive Finance/Accounting experience with a CPA designation (local CPA acceptable; US CPA preferred) - Big Four Experience: 3+ years with Big Four accounting firm (PwC, Deloitte, EY, KPMG) OR top-tier regional firm (RSM, Grant Thornton, Baker Tilly, etc.) strongly preferred - Expert-level experience working with enterprise ERP systems; NetSuite experience is strongly preferred - Experience with Ramp or similar expense management platforms is an advantage but not required - Strong background in inventory accounting, cost accounting, and manufacturing accounting, including inventory reconciliations and SKU-level costing Requirements - Deep understanding of US GAAP, financial reporting, internal controls, and accounting processes - Experience supporting the scale-up of new technologies or new commercial initiatives - Proven experience leading month-end close, preparing US GAAP financial statements, and managing external audit processes - Experience with multi-entity and multi-location consolidations - Experience coordinating with external tax advisors and understanding book-to-tax differences, depreciation, and state and local tax compliance requirements - Advanced Excel skills with experience performing financial analysis, flux analysis, and budget-versus-actual reporting - Strong problem-solving skills with the initiative to resolve issues independently before escalating Benefits - Remote / Work from home - Permanent position - Direct hire; Full-time - Standard working hours: Monday to Friday, 8:00 AM to 5:00 PM EST - Flexibility to offset extra time when appropriate

Role Description Als Business Controller bist Du zentraler Sparringspartner für die Geschäftsführung und das Management von Gruppenunternehmen. Du verantwortest die Organisation und Weiterentwicklung des Steuerungssystems und sorgst für Transparenz sowie für die Ausrichtung Controlling-relevanter Prozesse. - Business Partnering: Du übernimmst die Schnittstellenfunktion zwischen Geschäftsführung und Management sowie dem Controlling der Gruppenunternehmen – von kaufmännischen Analysen über Monats-, Quartals- und Jahresabschlüsse bis hin zu KPI-Auswertungen und Handlungsempfehlungen zur Steigerung des Unternehmenswerts. - Planung & Forecasting: Gemeinsam mit dem Management stellst Du die lokale Planung auf, plausibilisierst KPI und koordinierst den Forecast. - Reporting & Performance Management: Du entwickelst Management Reports weiter, führst Ad-hoc-Analysen durch, erstellst Präsentationen und kommentierst die Geschäftsentwicklung. - Szenarioanalysen & Business Cases: Du erarbeitest Entscheidungsgrundlagen für Investitionen, strategische Initiativen, Szenariorechnungen und M&A-Projekte. - Prozesse, Tools & Sonderprojekte: Du treibst die Weiterentwicklung kaufmännischer Prozesse und Tools voran und unterstützt bei der Einführung gruppenweiter Controlling- und Reporting-Standards sowie bei bereichsübergreifenden Projekten. Qualifications - Erfolgreich abgeschlossenes Studium in Betriebswirtschaft, Finance, Wirtschaftsmathematik oder vergleichbar. - Mehrjährige Erfahrung im Bereich Financial Planning and Analysis, Controlling oder Corporate Finance, idealerweise in einem internationalen Technologie- oder Softwareunternehmen. - Ausgeprägte analytische Fähigkeiten und hohes Zahlenverständnis. - Sehr gute Kenntnisse in Excel und PowerPoint. - Erfahrung mit Planungs- und Reportingtools. - Sehr gutes Verständnis für Geschäftsmodelle und Prozesse. - Erfahrung in Projekten und in der Zusammenarbeit mit Stakeholdern. - Fähigkeit, komplexe betriebswirtschaftliche Sachverhalte verständlich aufzubereiten. - Selbstständige und strukturierte Arbeitsweise, Durchsetzungsvermögen. - Souveräne Kommunikation mit internen und externen Stakeholdern bis hin zum C-Level. - Sehr gute Deutschkenntnisse und gute Englischkenntnisse für die Kommunikation in einem internationalen Umfeld. Benefits - Flexible Arbeitszeitmodelle, Homeoffice, Workation, Wertguthabenkonto (z.B. für ein Sabbatical). - Förderung persönlicher und beruflicher Weiterentwicklung, internationale Karrieremöglichkeiten, gruppenübergreifende Karrierechancen, vielfältiges Schulungsangebot, Entwicklungsgespräche. - Offene Kommunikation, Du-Kultur, Teamgeist, Respekt, Wertschätzung, gemeinsame Team- und Firmenevents. - Onboardingkonzept, Employee Assistance Service, Wellhub, JobRad, Mitarbeiterangebote, betriebliche Altersvorsorge. Company Description Seit mehr als drei Jahrzehnten ist die Proalpha Group an 66 Standorten weltweit der digitale Sparringspartner der mittelständischen Wirtschaft. Die leistungsstarken ERP- und Business Applications bilden das digitale Rückgrat der gesamten Wertschöpfungskette von mehr als 17.500 Kunden weltweit – Unternehmen aus der industriellen Fertigung, dem Großhandel und weiteren Branchen.

Title: Director - Accounting & Controller Location: Fond du Lac United States Job Description: Home Department:Accounting Employment Status:Exempt; Full-time Schedule:Flexible Scheduling Opportunities Position Location:Remote/Hybrid (commutable distance to home office in Fond du Lac, WI) This position offers flexible remote/hybrid work scheduling and we are targeting candidates who are located within the commutable greater Fond du Lac, WI area for infrequent in-person meeting events. Visit us at societyinsurance.com to learn more. Overview Protecting our policyholders' dreams, passions, and livelihoods has a direct impact on the communities we serve. We work towards excellence, conduct ourselves with high integrity, and take our work seriously, but not ourselves. Small Details. Big Difference. Find out how you can make a difference with a career at Society. Society Insurance is seeking an experienced Director - Accounting & Controller to join our Accounting and Financial Planning team. This role is responsible for ensuring the integrity, accuracy, and timeliness of statutory and financial reporting, as well as the design and effectiveness of internal controls over financial reporting. The Director will oversee compliance with statutory accounting principles and regulatory requirements (NAIC, IRS, and insurance examiners) while aligning controllership activities with organizational strategy and governance expectations. In addition, this position provides leadership and oversight of financial reporting processes, delivering insights that support informed decision-making, strong governance, and continuous improvement. About the Role - Directs and oversees all accounting operational functions, including financial statements, general ledger, statutory reporting, financial close processes, tax reporting and audited financial statements. - Ensures accounting practices comply with statutory accounting principles and requirements of regulatory and governing bodies, including NAIC, IRS, and insurance examiners. - Oversees controllership and assistant treasurer responsibilities, including cash management, liquidity monitoring, and banking relationships, in coordination with the VP - Finance & Treasurer. - Designs, implements, and monitors effective internal controls over financial reporting; evaluates control effectiveness and leads remediation of identified risks. - Develops, implements, and monitors performance metrics that drive business decisions and support achievement of organizational goals. - Leads finance transformation initiatives, including close optimization, reporting automation, and system integrations to enhance efficiency, accuracy, scalability and control effectiveness. - Leads and coordinates internal and external audits and serves as a primary liaison with auditors and regulators. - Oversees expense management, including monitoring, analysis, and control of operating costs, identifying efficiency opportunities, and supporting profitability and expense discipline. - Oversees income tax provision processes, coordinating with internal teams and external advisors to ensure accurate calculations, proper reporting, and compliance with applicable regulations. - Drives performance insights and provides actionable financial analysis to support informed business decision-making. - Drives continuous improvement through process optimization, automation, and system enhancements, ensuring accounting and control requirements are embedded into business processes. - Partners cross-functionally to ensure financial governance, risk mitigation, and reporting integrity as the organization evolves. - Responsible for understanding new accounting standards and any new accounting transactions to implement the required changes needed for reporting. - Ensures employee development by coaching and assisting in the development of career goals and providing opportunities for employees to gain additional knowledge in areas outlined in their development plans. About You - You enjoy coaching others by providing clear feedback, guidance, and opportunities to build their skills and reach their potential. - You take calculated risks and make timely and informed decisions. - You assign work clearly, ensure accountability, and empower ownership while driving results. - You use data to make sound decisions that are rational and based on evidence. - You communicate clearly to build alignment and navigate relationships effectively. - You take a systematic approach to making workflows more effective, efficient, and agile. - You create a high-performing team to achieve goals that individuals could not accomplish alone. What it Will Take - Bachelor's degree in degree in finance, accounting, or a related field, with evidence of ongoing, continuous learning in insurance and leadership development. - 10+ years of progressive experience in accounting or finance, including leadership roles with responsibility for financial reporting and accounting operations. - Previous property and casualty insurance industry experience. - Minimum of 5 years of people leadership experience, including direct oversight of accounting and financial reporting functions. - Possess the Certified Public Accounting designation. - Demonstrated expertise in designing, implementing, and evaluating internal controls over financial reporting, including risk assessment, control testing, and remediation of identified deficiencies. - Demonstrated experience with statutory accounting principles (SAP) and working knowledge of U.S. GAAP. - Strong analytical and problem-solving skills, with the ability to translate financial data into actionable insights. - Demonstrated experience leveraging financial systems, data analytics, and reporting tools to enhance reporting accuracy, efficiency, and decision-making. - Strong understanding of income tax accounting, including experience with tax provision and deferred tax calculations and related financial reporting requirements. What Society Can Offer - Comprehensive Benefits Package: Salary with bonus plan; health, dental, life, and vision insurance - Retirement: Traditional or Roth 401(k) Defined Contribution Plan PLUS Profit-Sharing Plan - Work-Life Balance: Company-paid holidays; flexible scheduling; PTO; telecommuting options - Education: Career Coaching; company-paid courses; student loan and tuition reimbursement - Community: Charitable Match; paid volunteer time; team sponsorships - Wellness: Employee Assistance Program; wellness initiatives/rewards; health coaching; and more Society Insurance prohibits discrimination and harassment of any type against applicants and employees on the basis of race, color, religion, sex, national origin, age, handicap, disability, genetics, veteran status or military service, marital status or sexual orientation, gender identity or expression, or any other characteristic or status protected by federal, state or local laws. Society Insurance also provides reasonable accommodations to qualified individuals with disabilities in accordance with the requirements of the Americans with Disabilities Act and applicable state and local laws. Society Insurance is a drug-free workplace.