Controller
1 month ago
ConsultNet is seeking a highly skilled Controller to join our team. As a key member of our finance team, you will be responsible for maintaining the integrity and accuracy of our financial records.
Key Responsibilities:
- Maintain reconciliation schedules for GL accounts and prepare financial statements in compliance with Generally Accepted Accounting Principles.
- Handle fixed asset / depreciation schedule, monthly amortizations and other journal entries into ERP system.
- Assist with invoicing, inventory reconciliations, and coordinate year-end audit activities.
- Coordinate and manage various statutory reporting such as sales & use tax, property tax, and DCAA cost reporting.
- Work with accounting staff and other departments to ensure the integrity, accuracy of reporting on a daily, monthly, quarterly, and annual basis.
- Perform financial analysis, budgets, and forecasts.
Requirements:
- Bachelor's degree, strongly preferred in Finance or Accounting.
- 5+ years of experience in a mid to senior-level finance or accounting position.
- Strong grasp of fundamental accounting and expertise in debits and credits.
- Technically proficient in MS Office products, including strong MS Excel skills.
- Experience working in a manufacturing environment.
- Comfortable working on a small team.
- High degree of comfort utilizing Pivot Tables and VLookup.
- Enjoys working with data and performing analyses.
Bonus Skills:
- Experience with Epicor.
ConsultNet is an Equal Opportunity Employer and welcomes applicants from diverse backgrounds. We champion equality and inclusivity, proudly supporting an Equal Opportunity Employer policy.
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