Controller
4 weeks ago
This Jobot Job is hosted by: Melanie Courtney
Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.
Salary: $80,000 - $100,000 per year
A bit about us:
Our client has been a leader in the global automotive service industry for over 60 years.
Why join us?
Growing company
Solid benefts
Hybrid schedule - work from home 1 day a week
Job Details
Summary/Objective
Responsible for monitoring and managing accounting functions including general ledger, accounts receivable, and accounts payable.
Essential Functions
Provide support to the Facility GM and Office accounting manager.
Accounts payable voucher approval.
Accounts receivable cash application approval.
Maintaining fixed assets program – add, changes, transfers, disposals and reconcile to balance sheet.
Sales tax returns and fuel excise tax refunds.
Prepare month-end journal entries and financial statements.
Analyze monthly & YTD results to budget and prior year and prepare explanations for variances.
Balance sheet reconciliation.
Labor to revenue analysis by department.
Track legal expenses
Personal property tax returns.
Prepare annual operational budget with cooperation from facility.
CPI increases on leases (if needed).
Provide audit and tax information as requested.
Competencies
Strong attention to detail in a fast-paced environment.
Strong analytical, critical thinking and problem-solving skills.
Strong technical capabilities and system skills (NetSuite, PowerBl, Excel, PowerPoint, etc.).
Strong written and verbal communication skills and interpersonal skills.
Organizational skills with proactive independent work style.
Result-oriented, proactive, and possesses a high level of integrity.
Ability to work in a fast-paced, collaborative environment.
Supervisory Responsibility
This position has supervisory responsibilities.
Travel
Occasional overnight travel (up to 20%) by land and/or air.
Required Education and Experience
Bachelor's degree (B.A) in Accounting or Finance and a minimum of 4 years progressive finance business experience. Experience with month-end closing process. Experience with oversight and coaching of various team members
Preferred Education and Experience
Experience with NetSuite and strong Excel skills.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
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