Controller
2 weeks ago
Responsibilities:
• Oversee the process of month-end closing to ensure timely and accurate completion of all financial reconciliations and reporting.
• Prepare, present, and maintain accurate financial statements, reports, and forecasts in compliance with GAAP.
• Assist in the creation and management of the annual budget process and financial forecasts.
• Prepare documentation for external audits and participate in the auditing process.
• Manage and optimize cash flow by monitoring daily cash positions, forecasting future cash needs, and ensuring adequate liquidity for operational requirements.
• Prepare monthly reports of NC Sales and Use and Excise taxes.
• Identify and implement process improvements to enhance efficiency and accuracy in financial operations.
• Handle accounting functions, accounts payable (AP), and accounts receivable (AR).
• Utilize skills in Restaurant 365, Month End Close, Account Reconciliation, and Bank Reconciliations.
• Perform bank account reconciliation to ensure accuracy.
This role offers an exciting opportunity for individuals who are experienced in accounting or finance and are looking to take on a new challenge.• Minimum of 3 years of experience as a Controller or similar role
• Proficiency in Accounting Functions
• Experience with Accounts Payable (AP) and Accounts Receivable (AR)
• Familiarity with the software Restaurant 365
• Ability to handle Month End Close procedures
• Expertise in Account Reconciliation
• Experience with Bank Account Reconciliation
• Proficiency in conducting Bank Reconciliations
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