Controller Consultant

4 weeks ago

Livonia, United States Vaco Recruiter Services Full time

Seeking experienced Controller Consultants for clients in the Wayne 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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