Accounting Leadership Role
4 weeks ago
The Controller and Accountant will oversee the accounting functions, ensuring accurate financial records, timely financial reporting, and compliance with GAAP. This role requires a thorough understanding of financial management principles, proficiency in Microsoft Office, and leadership skills to manage a team of accounting professionals.
Key Responsibilities:
- Lead accounting functions including balancing detail and general ledgers, month-end account analysis and reconciliations, and month-end close, as well as financial reporting
- Ensure the integrity of accounting information by recording, verifying, consolidating and entering transactions
- Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information
- Maintain accounting ledgers; verifying and posting transactions to the appropriate G/L accounts and departments
- Provide analysis of operating results and make specific recommendations for cost reduction and/or profit improvement
- Prepare balance sheet, profit and loss and other statements
- Provide accounting support for product inventories
- Analyze weekly, monthly and quarterly reports with regards to sales, margins and inventory
- Develop Annual Budget and Periodic Forecasts
- Manage accounts payable/receivable and general accounting functions; provide backup support as needed
- Daily, weekly & Monthly Bank Reconciliations
- Cash Flows and requirements to ensure favorable Free Cash Flow
- Periodic processes for establishing and realigning standard costs (material, labor & overhead) as appropriate and analyze variances throughout the fiscal year.
- Month and year end closings, preparing and approving journal entries as needed
Requirements:
- Bachelor degree in Accounting required
- 5+ years of hands-on accounting experience in a manufacturing environment preferred
- Thorough knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles
- Proficient in Microsoft Office; advanced Microsoft Excel skills required
- Ability to lead and direct a team of accounting professionals
Estimated Salary: $80,000 - $110,000 per year, depending on qualifications and experience.
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