Controller Consultant
3 weeks ago
Seeking experienced Controller Consultants for clients in the Macomb 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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