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Controller

3 months ago


Plano, United States Anansys Staffing LLC Full time
Job DescriptionJob Description

Job Description:

Summary/Objective- Reporting to the VP of Finance, the Controller will be responsible for the day-to-day general ledger functions in a manufacturing environment. This position will lead AR/AP and a Senior Accountant to carry out reconciling balance sheet accounts and bank statements. Maintaining general ledger and preparing month-end close procedures.

Bi-lingual (Mandarin) is preferred but not required. Sage accounting system user is a plus.

Essential Functions:

Hands on daily accounting tasks list below (not limited) if needed:

  • Produce all month end, quarter end and year end accounting reports.
  • Reconcile all balance sheet accounts and intercompany balances on a timely basis
  • Conduct vendor setup, customer setup, W-9's, vendor address changes, tax reporting requirements (1099's)
  • Prepare required tax fillings (Sales/Use tax, property tax )
  • Prepare monthly actual to budget variance analysis
  • Participate in financial standards setting, forecast and budget process
  • Assist with preparing PBC documents required by the audit
  • Keep track of fixed assets, depreciation and amortization schedule and book the entries
  • Verify and book payroll entries
  • Assist with cost analysis and inventory management

Required Education And Experience

  • Minimum of a BA; CPA and/or MBA preferred
  • Experiences with Manufacturing company and cost accounting is preferred.
  • 7-10 years of accounting and finance
  • Experience gathering, evaluating, presenting, and reporting financial information to executive teams and external stakeholders needed.
  • Personal qualities of integrity, credibility, and unwavering commitment to clinet's mission; a proactive, hands-on strategic thinker who will own, in partnership with the CFO, the responsibility for finance.
  • Solid experience coordinating audit activities and managing reporting, budget development and analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments.
  • Technology savvy with experience selecting and overseeing software installations and managing relationships with software vendors; advanced knowledge of accounting, ERP and reporting software.
  • Keen analytic, organization and problem-solving skills which allows for strategic data interpretation versus simple reporting.
  • Strong interpersonal and communication skills; experience in effectively communicating key data, including presentations to senior management, board or other outside partners.
  • Ability and desire to translate complex financial concepts to individuals at all levels including finance and non-finance managers.
  • Must possess financial experience working for a publicly traded corporation, working knowledge of accounting requirements