Controller

Job Description

Controller

Santoki, LLC is an exclusive distributor of LEGO® LED Lights and LEGO® Stationery in the USA. We take pride in our commitment to creating, producing, and distributing quality products. The financial excellence and transparency within the accounting department ensures the stability and growth of our operations. Our dedicated team thrives in a collaborative and innovative environment, driving success through ethical practices and a shared vision for the future. As an integral part of our finance team, the controller will be expected to contribute to strategic decision-making and upholding the company’s core values of integrity, innovation, and teamwork.

Job Responsibilities:

As Controller at Santoki, LLC you will provide strategic financial insights, ensure compliance, and lead key accounting processes. Responsibilities include:

• Managing the preparation of accurate and timely financial statements, including consolidated reports for multi-entity organizations.

• Leading and coordinating internal and external audits, ensuring all documentation and processes meet regulatory and compliance standards.

• Developing and implementing robust financial controls to safeguard assets and ensure data accuracy.

• Overseeing the monthly, quarterly, and annual close processes, including journal entries, reconciliations, and variance analysis.

• Preparing detailed financial reports and presentations for executive leadership and board members.

• Driving strategic initiatives to enhance financial reporting processes through automation and innovative solutions.

• Providing mentorship and leadership to other members of the accounting department, fostering a culture of collaboration, growth, and operational excellence.

• Collaborating with cross-functional teams to develop budgets, forecasts, and long-term financial strategies.

• Staying informed about changes in accounting regulations and best practices, applying updates to internal processes and documentation.

Required Skills, Experience, and Qualifications:

Must-have:

• Bachelor’s degree in accounting, finance, or a related field (master’s preferred).

• CPA or CMA certification.

• 5+ years of progressive professional experience in accounting, including leadership or supervisory roles.

• Advanced knowledge of GAAP, tax regulations, and compliance standards.

• Proficiency in accounting software, such as QuickBooks or similar platforms

• Proficiency in ERP systems - specifically Microsoft Dynamic Business Central.

• Importing distribution or wholesale operation: 2 years (Required)• Exceptional analytical skills with a proven track record of identifying and resolving financial discrepancies.

• Strong interpersonal and communication skills, with the ability to present complex financial data to senior leadership and stakeholders.

Nice-to-have:

• Expertise in financial modeling and advanced Excel functions, including macros and scenario analysis.

• Prior experience in leading audits and ensuring compliance with evolving financial regulations.

• Industry-specific expertise (e.g., toy or stationary products).

• Experience mentoring and training junior accounting staff.

Success Criteria:

To be successful in this role as a controller we expect you to:

• Consistently deliver detailed and actionable financial reports that support executive decision-making.

• Maintain impeccable financial records and compliance standards, ensuring no audit discrepancies.

• Demonstrate leadership in mentoring and developing accounting team members.

• Proactively identify opportunities for process improvements and implement solutions that enhance efficiency and accuracy.

Compensation:

Salary: $65,000 – $85,000 per year, with potential for performance-based bonus.

Benefits:

• Simple Plan

• Dental insurance

• Health insurance

• Vision insurance

• Paid vacation and personal days

• Paid holidays (New Years Day, Memorial Day, July 4, Labor Day, Thanksgiving Day and day after Thanksgiving, and Christmas Day)

Job Type:

• Full-time

• In office (Auburn Hills, Michigan)Company Description

An exclusive distributor of LEGO® LED Lights and LEGO® Stationery in the USA. Office consists of designers, sales, marketing and logistics.

Full-time