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CPA / Controller (In-Office Only)

Allora USA

Sterling · On-site Full-time Lead 1w ago

About the role

About the role

We are hiring a hands-on CPA to take ownership of accounting and elevate financial operations internally.

We already work with an external CPA firm for tax compliance — this role will own financial accuracy, oversight, and execution inside the business.

This is for a CPA who wants to operate, not just advise.

Responsibilities:

Financial Ownership

  • Lead monthly close (target: day 10–12)
  • Own financial statements and reporting accuracy
  • Ensure clean, audit-ready books at all times
  • Establish processes and internal controls

Inventory & Margin Control

  • Own inventory accounting and reconciliation
  • Maintain accurate COGS and landed cost calculations
  • Analyze margins by SKU, customer, and channel
  • Identify and correct financial leakage

Tax & CPA Oversight

  • Coordinate with external CPA firm
  • Review business tax returns (1120-S)
  • Support tax planning execution
  • Ensure no year-end surprises

Finance Leadership

  • Improve cash flow visibility
  • Support business decision-making with financial insight
  • Build scalable accounting processes

Requirements

  • Active CPA license
  • 7+ years of accounting experience
  • Experience in inventory-based or wholesale business
  • Proven ownership of month-end close and financials
  • Strong accrual accounting background

Required application question

Include a short answer:

Describe a time you improved financial accuracy or fixed a broken accounting process.

Benefits:

  • Dental insurance
  • Health insurance
  • Paid time off

Work Location:

In person

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