Corporate Controller

S3 AeroDefense

$125K — $150K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field
  • 10+ years of progressive accounting experience, including as a Controller or equivalent
  • Demonstrated ownership of scalable internal control environments and coordination of external audits
  • Strong ERP and systems orientation with process improvement experience
  • Proven people-leadership experience managing accounting teams across functions
  • Excellent communication skills for translating accounting matters to diverse stakeholders

Responsibilities

  • Own end-to-end transactional accounting operations
  • Deliver clean sub-ledgers on schedule for effective reporting
  • Maintain account reconciliations across various areas
  • Optimize working capital through disciplined management of transactions
  • Design and operate a scalable control framework for compliance
  • Lead accounting integration of acquired entities
  • Continuously improve transactional processes and drive automation

Benefits

  • Hybrid work flexibility with in-office requirements
  • Opportunity to shape accounting systems and processes
  • Leadership role with significant impact on company growth
  • Engagement with M&A activities and integration, allowing for strategic growth involvement
  • Collaboration with finance leadership and cross-functional teams to enhance operational efficiency
Full Job Description
Job Type

Full-time

Description

Purpose of the Role:

The Corporate Controller is a newly created, hands-on leadership role that owns the day-to-day transactional accounting operations of S3 AeroDefense and its subsidiaries. As the company scales - organically and through acquisition - the Controller is responsible for running an accurate, timely, well-controlled, and increasingly automated transactional accounting engine, and for leading the accounting integration of acquired businesses.

This role is deliberately structured to complement a self-contained FP&A function. The Director of Finance and the FP&A team own the monthly close, financial and management reporting, technical accounting (including revenue recognition), budgeting, and forecasting. The Controller owns the transactional foundation those outputs are built on - accounts payable, accounts receivable and collections, payroll accounting, treasury and cash operations, inventory and cost-accounting transactions, the day-to-day integrity of the general ledger, and the internal control environment. Evaluating customers' credit standing and managing limits and risk mitigation frameworks (such as credit insurance, D&B review, etc.). Success means transactional books that are clean, current, and audit-ready - freeing finance leadership to focus on strategy, reporting, and M&A.

Reports to: Chief Financial Officer

Location: Milwaukee, WI (in office with hybrid flexibility on certain days as needed)

Key Responsibilities

Transactional Accounting Operations
  • Own end-to-end transactional accounting: accounts payable and disbursements; accounts receivable, billing, and collections; payroll accounting; cash and treasury operations; fixed assets; inventory and cost-accounting transactions; and intercompany transactional processing.
  • Deliver clean sub-ledgers on schedule so the FP&A team can complete the monthly close and reporting without rework.
  • Own account reconciliations across cash, AR, AP, inventory, accruals, and intercompany - resolving variances promptly and maintaining a documented, complete reconciliation cycle.
  • Optimize working capital through disciplined management of payables, receivables and DSO, and cash application.

Internal Controls & Compliance
  • Design, document, and operate a scalable control framework over transactional processes that is audit-ready today and can withstand increasing scrutiny (including SOX-style controls) as the company grows.
  • Serve as a primary audit contact for transactional and balance-sheet areas, supporting a timely, clean external audit.

M&A Integration
  • Lead the accounting integration of acquired entities: onboarding AP/AR/payroll/GL processes, mapping charts of accounts and systems, standardizing transactional policies, and establishing intercompany and consolidation mechanics.
  • Support financial due diligence and own the transactional-accounting workstream for Day 1 readiness and post-close integration.
  • Build a repeatable accounting-integration playbook that scales across multiple acquisitions and, where needed, multiple ERPs.

Systems, Process & Automation
  • Own and continuously improve transactional processes in the Pentagon 2000SQL ERP; drive automation of high-volume, manual workflows (e.g., payment disbursement, billing/AR, reconciliations).
  • Partner with IT and the data/AI initiatives to reduce manual effort, improve data integrity, and support scalable, multi-entity reporting.
  • Operate across multiple ERP systems as needed during acquisition-integration periods.

Team Leadership
  • Lead, develop, and scale the transactional accounting team (Accounting Manager and AP, AR/credit, payroll, and staff-accounting personnel); build depth, cross-training, and succession for key roles.
  • Convert institutional knowledge into documented SOPs that reduce single points of failure and accelerate onboarding.
  • Foster a positive, accountable, high-integrity culture across the accounting operation.

Partnership with Finance Leadership
  • Partner closely with the Director of Finance / FP&A so transactional outputs feed the close, reporting, and forecasting cleanly and on time.
  • Support the CFO on controls, cash, working capital, and integration, contributing to lender and sponsor reporting as it relates to transactional and balance-sheet data.


Requirements

Required
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 10+ years of progressive accounting experience, including time as a Controller (or equivalent) leading transactional accounting operations (AP, AR, payroll, GL) at a growing company.
  • Demonstrated ownership of a scalable internal control environment and coordination of external audits.
  • Strong ERP and systems orientation, with a track record of process improvement and automation.
  • Proven people-leadership experience managing an accounting team across functions and, ideally, multiple locations.
  • Excellent communication skills, with the ability to translate accounting matters for finance and non-finance stakeholders.

Preferred
  • CPA (active) and/or a Master's in Accounting or MBA.
  • Experience in a private equity-owned business supporting an acquisition-driven growth strategy, including accounting integration of acquired entities.
  • Experience at a company with an international footprint (multi-entity, cross-border operations).
  • Manufacturing or industrial exposure with inventory-intensive operations (aerospace/defense or distribution a plus); familiarity with government/defense contracting considerations helpful.
  • Experience operating across multiple ERPs during integrations; Pentagon 2000SQL experience a plus.


First 6 Months- Indicators of Success
  • Transactional sub-ledgers reconciled and closed on a predictable schedule, with a documented reconciliation cycle and no material audit adjustments.
  • A documented, scalable control framework in place over AP, AR, payroll, and cash.
  • Measurable automation of at least one high-volume manual process (e.g., payment disbursement or billing/AR).
  • A repeatable accounting-integration playbook ready for the first acquisition.
  • A cross-trained transactional team with documented SOPs and reduced key-person risk.


Reporting Relationships
  • Reports to: Chief Financial Officer.
  • Direct reports: Accounting Manager and the transactional accounting team (AP, AR / credit, payroll, staff accounting).
  • Key partner: Director of Finance (FP&A Lead) - owns the close, financial and management reporting, technical accounting, and planning.

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