Genesee BioMedical, Inc.Financial Controller

Denver, CO

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Full time

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Genesee BioMedical is looking for a hands-on Controller who reports to the CEO. You’ll lead our accounting function, which covers the close, financial reporting, cost and inventory accounting, internal controls, audit, budgeting and cash management, all in a regulated medical device manufacturing environment.

About Genesee BioMedical, Inc.

A global leader, partner and resource for innovative medical devices and instrumentation. We design develop and manufacture unsurpassed quality products in the cardiac surgical space.

Description

1 Purpose

The Controller is responsible for the overall accounting function at Genesee BioMedical, including month-end close, financial reporting, cost and inventory accounting, internal controls, audit, tax coordination, budgeting and cash management, in compliance with U.S. GAAP and medical device industry expectations. Reporting to the CEO, this role serves as the company’s senior finance resource and partners closely with operations, supply chain, quality and leadership to support margin, cost and cash decisions within a regulated manufacturing environment.

This position is ideal for a hands-on accounting leader with experience owning the close and financial statements in manufacturing and inventory-driven businesses, preferably within medical device, life sciences, or other regulated industries.

2 Duties and responsibilities

Financial Accounting, Close & Reporting

Own the month-end, quarter-end, and year-end close calendar and process
Review and approve journal entries, accruals, and balance sheet reconciliations
Prepare and issue monthly financial statements and a management reporting package with commentary for leadership
Maintain the chart of accounts and ensure compliance with U.S. GAAP, including revenue recognition (ASC 606), leases (ASC 842), and inventory (ASC 330)

Cost Accounting & Inventory

Own inventory and cost accounting, including

Standard costing methodology and the annual standard-cost roll
Variance analysis (material, labor, overhead, PPV) and gross margin by product line
WIP and finished goods valuation, inventory reserves, and excess & obsolete (E&O) policy

Partner with Operations and Supply Chain to ensure

Accurate BOM costing and support for make-vs-buy and pricing decisions
Cycle count and year-end physical inventory reconciliation
Proper capitalization of manufacturing costs

Internal Controls, Audit & Compliance

Design, document, and own internal controls, accounting policies, and the delegation-of-authority matrix
Lead the annual external audit or review and serve as primary contact for the outside CPA firm
Oversee federal, state, and local tax compliance (income, sales/use, property) with outside advisors
Support financial aspects of regulatory, customer, and partner audits and maintain documentation supporting financial transactions

Budgeting, Forecasting, Analysis & Treasury

Build and manage the annual operating budget and rolling forecast; report performance versus budget and prior periods
Maintain a 52-week cash forecast and manage cash, banking relationships, and any debt covenants
Approve Accounts Payable payment runs and oversee Accounts Receivable, credit, and collections
Provide insights into gross margin, operating expenses, product-line profitability, and key cost drivers
Develop and maintain financial models, dashboards, and ad-hoc analyses for leadership
Assist with mergers and acquisitions (M&A) work, including financial due diligence, valuation and deal modeling, data room preparation, and post-close accounting integration

Systems, Process & Leadership

Own ERP finance configuration, the finance systems roadmap, and process automation
Oversee day-to-day transaction processing, including HR Onboarding, AP, AR, payroll interface, and general ledger
Hire, train, and lead finance staff as the company grows
Work closely with Manufacturing, Operations, Supply Chain, and Quality teams and serve as financial advisor to the CEO

3 Qualifications

Education

Bachelor’s degree in Accounting, Finance, or related field

Experience

8+ years of progressive accounting experience, including 2+ years at the Assistant Controller, Accounting Manager, or Controller level
Expert knowledge of U.S. GAAP, including ASC 606, 842, and 330
Hands-on experience owning the close and producing financial statements
Cost accounting and standard costing experience in a manufacturing or inventory-based environment
Experience leading external audits and designing internal controls
Advanced Excel skills and experience with ERP systems (NetSuite, Oracle, SAP, or similar)

Preferred Experience

Active CPA license (strongly preferred)
Medical device, life sciences, or other FDA-regulated manufacturing experience
Public accounting or audit background
Experience as the senior finance leader in a small or growing company
Experience implementing or upgrading an ERP or FP&A system
Experience supporting M&A transactions, due diligence, or post-acquisition integration

Other Skills

Sound judgment and ownership; comfortable serving as final reviewer
Ability to explain financial results clearly to non-finance leaders
Strong analytical and problem-solving capabilities
High integrity with confidential information and commitment to data integrity
Hands-on, proactive mindset suited to a lean team

Salary

$115,000 - $145,000 per year