Controller
3 weeks ago
Well-known wholesale consumer products company based in Westchester County, NY seeks a Controller, reporting directly to the CFO. The successful candidate will be a finance professional with a minimum of 8-10 years of combined management/leadership accounting experience, preferably in a wholesale consumer goods environment. You must thrive in a fast-paced work environment and have the ability to multitask.
Duties and Responsibilities:
· Oversee the accounting function, which includes general ledger maintenance, accurate financial recordkeeping, cash and account reconciliations, financial statement reporting, balance sheet analysis, working capital management, forecasting and analysis
· Manage the Accounting team, including the supervision of day-to-day activities, including Accounts Receivable, Accounts Payable, Cash Management.
· Perform, supervise and monitor the monthly financial close process and ensure monthly financial statements and analysis are prepared and presented in a timely and accurate manner
· Review daily banking requirements and perform treasury functions
· Ensure that company financial records are maintained in compliance with company policies, practices, and US GAAP
· Assist in the preparation of budgets/forecasts by gathering, analyzing, and consolidating financial data
· Evaluate, enhance, and set policies and procedures
· Provide technical accounting, GAAP, and potentially tax guidance and support
· Collaborate with tax team as needed; responsible for sales tax and use filings
· Prepare special reports by collecting and interpreting financial data
· Maintain internal controls and safeguarding receipts of revenue and payments of costs and expenditures
· Assist CFO in validating, designing, and recommending computer/system enhancements and reporting to ensure ongoing business requirements and management directives and needs are met
· Assist the CFO in managing banking, customer, vendor and risk management relationships
Requirements/Experience:
· Bachelor of Science degree in Accounting
· Masters degree is a plus
· CPA is a strong plus
· Minimum of 8-10 years of experience in an accounting leadership role, managing direct reports and preferably within the wholesale consumer goods industry
· Prior experience serving on leadership team for a privately-held company is a plus
· Experience with ERP information systems and reporting (NetSuite is a strong plus)
· Advanced knowledge of Microsoft Office (Word, Excel, PowerPoint)
· Strong knowledge of US GAAP, internal controls, financial reporting, and analysis
· Strategic thinker and problem-solver; able to take initiative, plan, organize and supervise effectively
· Entrepreneurial spirit- open-minded with ability to identify opportunities for, and manage, change
· Able to identify and manage business requirements, establish expectations, and meet deadlines
· Experience in analyzing business performance and developing and presenting financial analysis
· Possess excellent communication and organizational skills
Benefits offered:
· Competitive salary, medical and dental insurance, 401(k) plan with matching, company paid holidays and personal time off, generous employee discounts. Hybrid work schedule.
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