Controller (Headquarters) - Financial Leadership Position

3 days ago


Duluth, Minnesota, United States Pexco Full time
Controller (Headquarters) Job Description

Pexco, a leading component supplier, is seeking a detail-oriented and highly organized Controller to join our team at our headquarters in Johns Creek, GA. As a key member of our financial leadership team, you will be responsible for managing the month-end close, financial reporting, cash flow forecasting, and debt compliance while coordinating the annual audit and budget development.

Key Responsibilities:
  • Manage corporate G/L close in Microsoft Dynamics 365, including all JEs, amortizations, and reconciliations.
  • Assist with preparation of monthly financial statements, including Cash Flow, Balance Sheet, and Income Statement for the consolidated company.
  • Produce and distribute monthly headcount reports and assist with the assembly of the Board Deck, including analysis and interpretation of site and consolidated results.
  • Maintain a 10-week rolling cash forecast, initiate transfers between sites/accounts, post transactions, and reconcile balances.
  • Manage debt model and expense add-back tracking and reporting, and assist with preparation of debt covenant compliance reporting.
  • Manage approvals of corporate vendor invoices, approve A/P payments, and initiate wire transfers.
  • Issue, cancel, and manage limits for company credit cards and manage expense report submissions to payroll.
  • Manage CAPEX approvals, assign Project IDs, and track spending for corporate projects.
  • Coordinate the annual audit as a liaison between the audit firm and site Controllers and provide support for corporate transactions.
  • Develop the annual Budget for corporate, provide guidance to site Controllers for intercompany charges, and assist with the consolidation of all sites for unified presentation.
  • Provide financials to external tax advisors and process payment of tax liabilities via online portals and checks.
Qualifications:
  • BS/BA Degree, with major or emphasis in Accounting or Finance.
  • Minimum of 5 years experience in Accounting.
  • Willing to travel as needed.
Key Attributes:
  • Strong value system.
  • Passion for helping people.
  • Good listener.
  • Coachable - wants to learn, grow, and improve.
  • Great passion for being successful.
  • Self-disciplined and self-motivated.
  • Ability to identify and resolve problems.
  • Desire to create and build strong relationships (internal and external).


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