Controller
2 days ago
Responsibilities:
• Conduct a thorough review and approval of invoices, ensuring accuracy and compliance.
• Handle month-end activities, including the preparation of reports for funding sources.
• Oversee the preparation and review of month-end financials.
• Prepare the Finance Committee reporting package, utilizing tools such as Sage Intacct and Excel.
• Assist in budget preparation and make necessary changes as they arise.
• Monitor and maintain accurate customer credit records.
• Process customer credit applications with efficiency and precision.
• Resolve customer inquiries in a timely and professional manner.
• Monitor customer accounts and take appropriate action when necessary.
• Utilize skills in Sage Intacct, Month End Close, General Ledger, Financial Reporting, Variance Analysis, and Annual Budget to perform job functions effectively.• Must possess expertise in Sage Intacct software
• Experience in carrying out Month End Close processes
• Proficiency in managing General Ledgers
• Skilled in Financial Reporting and able to produce accurate and timely reports
• Ability to conduct Variance Analysis and provide insights
• Experience in preparing and managing Annual Budgets
• Bachelor's degree in Finance, Accounting, or related field
• Professional accounting certification (CPA, CMA, etc.) is preferred
• Minimum of 5 years of experience in a similar role
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• High level of integrity and dependability with a strong sense of urgency and results-orientation
• Strong IT skills, particularly in finance software and MS Office
• Knowledge of financial regulations and legislation.
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Controller
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Controls Engineer
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