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Controller
2 months ago
Manage general accounting functions and own both A/R and A/P functions. Manage Staff Accountant to ensure compliance according to applicable government regulations.
Principal Responsibilities:
- Perform recruiting: place ads, schedule/conduct interviews, record applicants by maintaining job files and the ATS, work with recruiters as needed, and ensure preemployment screenings are successfully completed for selected candidates.
- Lead and participate in the month-end close process, ensuring that journal entries, closing activities, analysis and reports are accurate and timely
- Develop new analysis and reports as needed to help explain financial results
- Develop reports and analysis on production activity, variances and efficiencies
- Perform and review account reconciliations to ensure that all balance sheet presentations are accurate
- Manage fixed assets
- Be a key participant in the annual budgeting and long-term planning process
- Support the rolling forecasting process
- Manage procure to pay process
- Develop and maintain processes and requirements that support A/R and A/P controls and maximize collections
- Review processes, recommend improvements to streamline where possible and create new processes where needed
- Assist in external audits
- Provide assistance on special projects as requested
- Other duties as assigned
Safe Practice Guidelines / Required Personal Protective Equipment:
- Safety glasses with side shields as required
- Steel toed/metatarsal safety shoes as required
- Earplugs as required
Qualifications and Educational Requirements:
- Bachelor’s degree in Accounting or Finance
- Experience in ERP systems
- Experience in Accounts Receivable, Accounts Payable and month-end close
- Ability to develop relationships with individuals at all levels, including customers, vendors and other employees
- Ability to communicate clearly and professionally
- Problem solving and innovation skills, including the ability to analyze, interpret, understand and successfully resolve issues
- A high level of proficiency in Excel
- Discretion in managing proprietary information belonging to the Company
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.