Director, Accounting and Internal Controls

Director, Accounting and Internal Controls

About Monogram Foods
A leading food manufacturer, Monogram Foods specializes in delivering your favorite foods and snacks with unparalleled quality and flavor. We specialize in co-manufacturing, private label, and food service solutions, offering a diverse range of products including appetizers, meat snacks, sandwiches, bacon, corn dogs, and baked goods.

Established in 2004 and headquartered in Memphis, Tennessee, Monogram Foods has earned recognition as one of the fastest-growing private companies in the nation. With over 4,000 team members across 12 locations in seven states, our unwavering commitment to excellence and passion for quality drives everything we do.

Our dedication extends beyond our products to giving back to local communities. Through the Monogram Foods Loves Kids Foundation, we strive to "make it better" for children and families, embodying our core values and creating lasting, meaningful change. 

Our Culture Is Our Secret Ingredient
At Monogram Foods, we're more than a food company—we're a passionate team dedicated to creating America's most beloved foods and making an impact in the communities where we operate. 

We value the dedication of our team members and are committed to fostering a fun, supportive work environment. We prioritize recognition, well-being, and a strong sense of belonging because we know that when our team is at its best, we can deliver our best to customers. Here you will enjoy competitive compensation, comprehensive benefits, and ample opportunities for growth and advancement. Plus, our inclusive culture—grounded in our company values—celebrates diversity and respects the unique perspectives of our team members. 

So, if you're hungry for a rewarding career, join our team and let's cook up something extraordinary together.

Position Overview:
The Director, Accounting and Internal Controls, is a pivotal leadership role responsible for the comprehensive oversight of the company's accounting operations and the strategic development of a robust internal control environment. This position ensures the integrity of financial reporting, strict compliance with accounting standards, and the effective execution of annual planning, budgeting, and forecasting processes. Key responsibilities also include leading financial risk management practices and designing and managing comprehensive internal control frameworks. This individual will bring a proactive approach to process improvement and risk mitigation, demonstrating exceptional collaboration and high integrity. Success in this role requires superior reporting and analytical skills, with the ability to clearly report on and explain financial results, along with general knowledge of accounting principles for manufacturing environments.

Essential Duties and Responsibilities:

• Oversee the general accounting function, including month-end and year-end close processes, consolidation, reconciliations, journal entries, and financial systems (ERP D365).
• Lead and coordinate the company annual operating planning, budgeting, forecasting, and variance analysis processes.
• Ensure timely and accurate preparation of monthly and quarterly financial statements in accordance with GAAP.
• Lead financial audit preparation and coordination with external auditors.
• Provide oversight of the company's balance sheet, verifying accuracy.
• Review results of all production facilities for completeness and accuracy and provide feedback as needed.
• Design, implement, and maintain an effective system of internal controls across the organization.
• Conduct periodic risk assessments to identify potential areas of vulnerability and risk.
• Evaluate existing policies and procedures, identify gaps, and drive enhancements.
• Lead internal control training and awareness across the company.
• Maintain and