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Controller, Finance & Banking, Accounting Manager

Job in Kent, King County, Washington, 98089, USA
Listing for: Isernio's Sausage Company
Full Time position
Listed on 2026-03-06
Job specializations:
  • Finance & Banking
    Accounting Manager, Financial Manager, Accounting & Finance, Financial Compliance
  • Management
    Financial Manager
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Isernio's Sausage Company - Controller

Now Hiring:
Controller – Isernio’s Sausage Company

Location:

Kent, WA

Schedule:

Onsite Monday – Friday 7:00am – 5:00pm, hours are subject to flexibility | Must live in the Greater Seattle area

Salary: $ - $ annually DOE, subject to all required taxes and with holdings.

Isernio’s Sausage began with Frank Isernio’s passion for great food and timeless Italian traditions. As we continue to grow, we will carry on the Isernio’s tradition to provide the uncompromising quality our customers have grown to expect.

Position Summary

To provide high quality and accurate accounting services and controls in the areas of financial reporting and forecasting, cash management, risk management, general ledger accounting, capital, payroll, payables, receivables, audit and financial systems which add value and promote excellent decision making and mitigate risk. Candidates must be authorized to work in the United States without the need for current or future visa sponsorship.

What

You’ll Do

The Controller will oversee all core accounting and financial management functions, including:

  • Financial reporting, analytics, and forecasting
  • Cash flow and risk management
  • General ledger oversight and month-end close
  • Capital planning and asset management
  • Payroll administration
  • Accounts payable and receivable
  • Internal and external audit coordination
  • Financial systems and internal controls
  • Supporting strategic initiatives and process improvements

You’ll play a critical role in ensuring the integrity of financial information, enhancing operational efficiency, and driving data‑based decision making across the organization.

What We’re Looking For

An experienced accounting leader who brings:

  • Deep expertise in corporate accounting and financial control
  • A proactive, detail‑driven approach
  • Strong communication skills and business partnership capabilities
  • High integrity and a commitment to operational excellence
  • The ability to thrive in a hands‑on onsite environment
Primary Responsibilities
  • Manage the accounting operations of Isernio and Denmark, especially the control systems, transaction processing operations, procedures, and balance sheet orientation with emphasis on safeguarding company assets.
  • Manage monthly/annual close process to ensure financials are properly recorded and reported on a timely and consistent basis. Provide pro‑active analysis and communication to CFO on financial results and opportunities for operational improvements.
  • Manage and minimize all state and local tax issues, including management response, audits and property tax appraisals.
  • Manage accounting system maintenance, upgrades and procedures for Ross, fixed assets/capex, and Corporate Credit Card and ensure all balances are reconciled to the general ledger each month.
  • Direct payroll process and manage issues and deadlines.
  • Manage process to reconcile garnishments, deductions and employee receivables.
  • Direct accounts receivable, collection and claim activities to minimize DSO while sustaining positive relations with vendors/customers.
  • Review and approve new and existing customer credit lines.
  • Direct accounts payable; oversee processing procedures and make necessary improvements. Document policies and procedures.
  • Oversee risk management including reporting for insurance brokers and carriers.
  • Comply with local, state, and federal government reporting requirements and submit quarterly/annual business taxes and surveys.
  • Audit coordination and liaison with external auditor.
  • Monitor debt levels and provide debt covenant compliance reports.
  • Liaison on SG&A expense management for budget, forecast, and monthly actual reporting.
  • Maintain and provide recommendations on chart of accounts.
  • Develop and maintain accounting policies and procedures to ensure they provide for strong internal controls to protect company assets and meet corporate needs.
  • Train and develop a high-performance team to effectively manage credit, invoicing, and general ledger accounting functions while providing customers with outstanding support.
  • Provide strong financial and thought leadership/analysis to drive solid management decision‑making to maximize long‑term profitability of the company.
  • Directly responsible for finance staff and all…
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