Controller Consultant

3 weeks ago

Dearborn, United States Vaco 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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