Controller

3 weeks ago

Hanover, United States FuteGlobal Full time

Essential Duties & Responsibilities:

  • Ensure accurate data entry and reporting for all accounting functions, including: Revenue and accounts receivable: Monitor transactions, oversee payment applications, provide monthly statements, manage credit accounts, and communicate with overdue customers.
  • Expenses and accounts payable: Ensure accurate invoice entry, manage credit card transactions, and execute timely payments.
  • Inventory and floor plan debt: Track inventory movement, handle floor plan payments, and ensure timely payoff of sold inventory.
  • Debt and Fixed Assets: Maintain accurate records.
  • Treasury: Manage cash balances, line of credit availabilities, and intercompany balances, reporting daily to the CFO.
  • Enter cash-related transactions into the CDK system.
  • Handle deal fundings and communicate with the sales team.
  • Prepare and distribute monthly GAAP balance sheets and income statements within 5-7 business days.
  • Develop expertise in the company's Dealer Management System (DMS), CDK Global.
  • Establish and enforce transactional policies and procedures.
  • Monitor transactions for cost savings and efficiencies.
  • Recruit, train, and manage accounting staff.
  • Oversee audits and ensure compliance.
  • Coordinate with leadership to achieve operational and financial goals.


Educational & Experience Requirements:

  • Minimum 5 years’ experience in accounting/finance roles.
  • Bachelor’s degree in economics, business administration, accounting, or finance preferred; 3+ years of managerial corporate accounting experience may substitute.
  • Strong grasp of Microsoft Excel, including pivot tables and lookups.
  • Experience with CDK Global (Heavy Equipment) is a plus.
  • Management experience is a plus.
  • CPA license is a plus; understanding of GAAP is required.


Essential Physical Requirements:

  • Regularly required to talk and hear.
  • Frequently required to stand, walk, sit, use hands, and reach.
  • Occasionally lift/move up to 10 pounds; infrequently lift/move up to 25 pounds.
  • Specific vision abilities include close vision, distance vision, color vision, and peripheral vision.


Our Client and its affiliates provide equal employment opportunities and prohibit discrimination and harassment of any type.

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