Controller Consultant
3 weeks ago
Seeking experienced Controller Consultants for clients in the Northeast Oakland County, MI area to be engaged on an interim basis
As a Controller Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement
For individuals with correlating experience, please reply to this Controller consultant posting.
Objectives/Responsibilities May Include:
- Complete month-end close including bank and account reconciliations, intercompany transitions, accruals and managing revenue recognition
- Prepare monthly financial statements including P&L and Statement of Cash Flows
- Perform financial analysis including variance, trend and cash flow as required
- Support the budgeting and forecasting process, including budget to actual and budget to forecast analysis
- Develop, implement, and maintain financial controls and guidelines
- Achieve budgeting goals with proper scheduling, analysis, and corrective actions
- Maximize payroll efficiency through innovative process development
- Help develop and support short- and long-term operational strategies
- Maintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expenditures
- Establish (in coordination with CFO) financial and operating benchmarks, budgets, program monitoring, and reporting standards on biweekly, monthly, and annual basis
- Implement consistent accounting policies, practices, and procedures across all programs, adhering to national and local legal standards while remaining knowledgeable of proposed legislation
- Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows
- Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity
- Oversight of HR operations including payroll, benefits, recruitment, and internal staffing
- Assist senior leadership by creating and preparing various reports
- Proven process improvement experience and ability to review processes for effectiveness and efficiency
- Other duties as assigned
Requirements/Qualifications/Preferred Skill
- Seven plus years of progressive accounting or finance experience with at least three years of people management experience
- Bachelor's degree in accounting, finance, or related field required
- CPA, CMA or CGMA certification a plus
- Knowledge of Generally Accepted Accounting Principles (GAAP)
- Working knowledge of national and local tax regulations and compliance reporting
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