Financial Operations Manager
1 day ago
Reporting to the Chief Financial Officer, the Controller is responsible for overseeing the overall financial operations of Momar, Inc. This role involves managing the accounting operations, high-level financial reporting, compliance, and internal controls.
Key Responsibilities:- Supervise and mentor the accounting team, overseeing day-to-day accounting activities, including month-end and year-end close processes.
- Prepare and ensure the accuracy of financial statements, including balance sheets, income statements, and cash flow statements, ensuring compliance with accounting standards and regulatory requirements.
- Develop and enforce accounting policies and procedures, ensuring consistency and adherence to company policies and accounting standards.
- Develop, implement, and maintain internal control systems to safeguard company assets and ensure accurate financial reporting.
- Identify and implement process improvements to enhance the efficiency and effectiveness of financial operations, optimizing financial systems and reporting tools.
- Manage internal and external audit processes, preparing necessary documentation, addressing audit findings, and ensuring timely resolution of audit issues.
- Provide financial analysis and insights to support strategic decision-making, preparing reports on financial performance, variances, and key metrics.
- Collaborate with senior management and the CFO to support strategic initiatives and financial planning, providing insights and recommendations for financial strategy and risk management.
- Bachelor's degree in Accounting, Finance, or a related field.
- 7+ years of experience in accounting or financial management, with at least 3 years in a managerial role.
- CPA (Certified Public Accountant) certification required.
- Experience working in a manufacturing company required.
- At least 1 year experience in audit with a CPA firm.
- Strong knowledge of accounting principles, financial reporting, and regulatory requirements.
- Experience with Microsoft Navision or related ERP systems preferred.
- Leadership skills with a proven track record in managing financial operations.
- Ability to lift and carry files or documents up to 10 pounds as needed.
- Frequent physical activities include standing, walking, using hands and fingers to handle or feel items, reaching with hands and arms, stooping, bending, kneeling, crouching, crawling, and talking or hearing.
Momar, Inc. is an equal opportunity employer and welcomes applications from qualified candidates. We are committed to diversity and inclusion in the workplace.
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