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Controller
2 months ago
- Monitor and analyze accounting data and produce financial reports
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
- Manage and oversee the daily operations of the general accounting department staff
- Ensure the timely reporting of all monthly financial information, including the completion of all balance sheet account reconciliations
- Ensure an accurate and timely monthly, quarterly and year end close
- Complete monthly and quarterly flux analytics
- Monitor and analyze department work to develop more efficient procedures (i.e., robotic process automation) and use of resources while maintaining a high level of accuracy
- Manage the fixed asset system to ensure additions, disposals, impairments are accurately recorded and depreciated
- Advise staff regarding the handling of non-routine reporting transactions
- Ensure consistent application of accounting policies and procedures
- Researching accounting issues for compliance with generally accepted accounting principles (GAAP)
- Review audit requests and ensure accurate, timely and complete responses to the auditors
- Assist in development and implementation of new procedures and system functions to ensure enforcement of proper accounting methods and policies
- Supervise general accounting staff to ensure all financial reporting deadlines are met
- Provide training to new and existing staff as needed
- Special projects and workflow process improvements
- Work with each direct reports to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff
- 5 – 7 years of general accounting experience with at least 4 years in a supervisory role.
- Bachelor’s Degree in Accounting, Finance or related field required
- CPA or CMA is preferred
- NetSuite experience preferred
- Attention to detail and accuracy
- Must be able to work independently, as well as in a team environment
- Strong written and verbal communication skills
- Must be proficient with spreadsheets, documents, presentations
- Strong organizational and time-management skills
- Experience with Microsoft Office Suite (Word, Excel, PowerPoint)
- Experience with Google Business Suite (Gmail, Drive, Docs, Sheets, Forms) preferred
