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A family owned manufacturer is searching for a Controller to help the company achieve its financial goals.
The Controller is responsible for providing leadership and coordination of company financial planning, financial reporting, budget management and ensures accounting procedures conform to generally accepted accounting practices. The Controller supervises and oversees accounts payable, accounts receivable, and payroll and will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to mitigate risk and enhance the accuracy of the companys reported financial results.
Essential Duties and Responsibilities
Prepare budgets and monitors/analyze results
Analyze financials and procedures to a granular level and high understanding. Make recommendations and
assist with creation of programs to achieve companys financial goals
Implement procedures for transaction recordings
Compare costs incurred to budget and performance analysis of product lines and profit centers
Set and implement Accounting best practices
Prepare weekly and monthly dashboards to senior management highlighting critical past performance
metrics
Prepare documentation supporting the annual tax return; coordinates preparation of annual tax return with
outside CPA firm
Oversee audit/review process and interface with outside CPA firm
Prepare monthly financial statements (income, balance sheet, footnotes and cash flow statements) including
review and recordation of journal entries required to reflect monthly activity; preparation of work papers
supporting the monthly close process and month end balances; review of monthly accounting close process to
ensure accurate accounting records
Oversee cash management
Supervise semi-monthly payroll and company benefits
Supervise and oversee AP and AR
Review expenses and identify opportunities for improvement
Liaise with Bankers
Assist in the implementation of corporate policies and procedures such as invoice processing, cash
management and calculation of fees
Implement, document and maintain adequate and effective internal controls
Ensure compliance with all applicable laws, rules, and regulations
Complete proper analytical review of the asset operations from a balance sheet, income statement and cash
flow perspective as well as an overall business perspective
Supports senior management with analysis, research or other responsibilities that may be assigned from time
to time.
Qualifications
5+ years experience in the accounting and finance sector
2+ years experience managing accountants and the accounting and finance process
3+ years in a position equivalent to an asst. controller, accounting manager or higher responsibilities.
Bachelors in Business Administration and/or Accounting.
Intermediate knowledge and understanding of accounting functions
Intermediate skill level in Microsoft Office products and Outlook
Company offers a full range of benefits including medical, 401K, PTO and more!
