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Financial Leadership Position

2 months ago

Saint Cloud, Minnesota, United States Dahl Consulting Full time
Job Description

Job Summary:

Dahl Consulting is seeking a highly skilled and experienced Controller to join our team. As a key member of our accounting department, you will be responsible for overseeing the financial operations of our company, ensuring accurate and timely financial reporting, and providing strategic financial guidance to our leadership team.

Key Responsibilities:

  • Financial Reporting: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance with US GAAP.
  • Accounting Operations: Oversee the month-end close process, including journal entries, account reconciliations, and analytics.
  • Financial Analysis: Perform actual versus budget and prior year trending analysis for the company and departments.
  • Cost Management: Provide a challenge to operational teams to drive cost base improvements where needed through costs analysis of products, equipment, and employees.
  • Forecasting and Budgeting: Provide support in the preparation of forecasting and budgeting activities, including customer and department revenue build-up, expense tracking, balance sheet, and cash flow build-up, and capital spend forecasting.
  • Cash Management: Monitor and forecast cash needs on an ongoing basis, including a monthly thirteen-week cash flow forecast.
  • General Ledger Management: Manage and review all monthly A/R, A/P, and general ledgers for each division.
  • Reporting and Recommendations: Provide full reporting to leadership on a monthly, quarterly, and annual basis, and provide reporting and recommendations for different departments.
  • Breakeven Analysis: Determine breakeven points for each department.
  • Process Improvement: Continuous Automating of reports and processes to improve the accounting department.

Requirements:

  • Education: Bachelor's Degree in Accounting, Finance, or related field required.
  • Experience: 5+ years relevant work experience as a Controller, Public Accounting, or the equivalent is required, with a minimum of three years general ledger account experience.
  • Knowledge: Knowledge of GAAP, plus, business and payroll tax rules and guidelines.
  • Skills: Aptitude for developing and maintaining a thorough working knowledge of accounting software and systems, proficiency with applicable software (Microsoft Excel, Word, Outlook, etc.), and previous management of an accounting team and having direct communication with employees.
  • Other: Must understand a Job/WIP schedule and percentage of completion accounting, strong knowledge of cash and accrual accounting practices, and previous role managing all financial aspects within an organization from start to finish.