Controller

Position Summary:

This position will work out of our Salt Lake City office and report to the CFO. Our team consists of high-energy individuals. We strive to help each other perform at a high level, and we always collaborate to find new ways to improve. The team is made up of individuals who each bring their own unique personalities, experiences, and backgrounds.

The Controller is a hands-on finance leader responsible for overseeing the day-to-day accounting operations of Brite Nites, Inc., ensuring accurate and timely financial reporting, strong internal controls, and compliance with GAAP. This role partners closely with the CFO and cross-functional leaders to support operational growth, provide financial insight, and continuously improve accounting processes and systems.

This position is ideal for a Controller who is comfortable balancing execution and oversight—someone who can manage the close, maintain systems, lead staff, and deliver reliable financial information to leadership in a fast-paced, growing organization.

Key Responsibilities:

Financial Reporting and Close:

• Own and manage the monthly, quarterly, and annual close process, ensuring accuracy, completeness, and timeliness
• Maintain the general ledger and ensure all financial transactions are properly recorded in accordance with GAAP
• Prepare and present internal financial statements and management reporting packages for leadership
• Support year-end activities, audits, and financial reviews

Budgeting, Forecasting, and Analysis:

• Develop and maintain annual budgets, forecasts, and reforecasts in collaboration with leadership
• Perform variance analysis and provide clear explanations and recommendations
• Translate financial data into actionable insights to support operational and strategic decisions

Internal Controls and Compliance:

• Design, implement, and maintain strong internal controls to safeguard company assets
• Ensure compliance with accounting standards, company policies, and applicable regulations
• Coordinate external audits, tax filings, and requests from advisors

Accounts Payable, Accounts Receivable and Treasury:

• Oversee AP and AR functions, ensuring timely invoicing, collections, and vendor payments
• Review reconciliations, resolve discrepancies, and monitor cash flow
• Support treasury-related activities and cash management

Team Leadership
and Development:

• Supervise and mentor accounting staff while remaining directly involved in core accounting functions
• Provide training, guidance, and performance feedback
• Foster a collaborative, accountable, and continuous-improvement mindset within the team

System and Process Improvement:

• Own and administer the company's ERP system (NetSuite), including configuration, reporting, and ongoing optimization
• Identify and implement process improvements to increase efficiency, accuracy, and scalability
• Document accounting processes, controls, and procedures

Qualifications:

Education and Certification:

• Bachelor's degree in Accounting, Finance, or a related field
• CPA certification strongly preferred

Experience:

• 5-7+ years of progressive accounting or financial management experience
• Prior experience in a Controller, Accounting Manager, or Senior Accountant role with ownership of the close process
• Experience in a product-based, service-based, or multi-entity environment is a plus.

Skills and Competencies:

• Strong technical accounting knowledge and understanding of GAAP
• Hands-on experience with ERP systems, preferably NetSuite
• Advanced proficiency in Microsoft Excel
• Strong analytical, organizational, and problem-solving skills
• Ability to communicate financial information clearly to non-financial stakeholders
• Proven ability to manage priorities, meet deadlines, and operate independently

What Success Looks Like in This Role:

• Consistent, accurate, and timely financial close
• Clean audits and well-maintained controls
• Reliable, decision-ready financial reporting for leadership
• Well-documented, scalable accounting processes
• A trusted finance partner to the CFO and operational teams

Why Join Brite Nites:

• High-impact role with visibility across the organization
• Opportunity to improve systems, processes, and controls
• Collaborative team environment focused on growth and accountability
• Ability to shape and strengthen the finance function

Benefits:

• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan with company match.
• Paid time off and paid holidays.
• Professional development and career advancement opportunities.

Equal Opportunity Employer:

We believe the best ideas come from a diversity of perspectives—and that character, curiosity, and the drive to solve meaningful problems matter more than background or pedigree. We're committed to building a team that reflects a wide range of experiences and identities, because we know that's what makes us stronger, sharper, and more resilient.