AU
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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