Creative Financial Staffing | Controller WI | columbus, wi
1 week ago
Controller - Small Family-Owned, Mission-Driven Recycling Company
Our client, a well-established, family-owned business founded in 1990, is seeking a Controller to lead and streamline their accounting operations. With over $20M in revenue and a flexible work culture, this organization offers a unique blend of impact and growth potential.
Role Overview
The Controller will manage all accounting functions, financial reporting, and inventory analysis while helping prepare for a potential ERP implementation. This role is integral to the company's mission, supporting both day-to-day financial operations and long-term strategic initiatives.
Key Responsibilities
- Month-End Close & Financial Statements: Own the month-end close process, ensuring accurate and timely financial statement preparation.
- AP & AR Management: Oversee Accounts Payable and Accounts Receivable functions, focusing on efficiency and accuracy.
- Inventory & Cost Analysis: Leverage Passport for inventory management, providing cost analysis insights to guide business decisions.
- Journal Entries & Reconciliations: Ensure financial accuracy through meticulous journal entries and account reconciliations.
- Financial Reporting Package: Prepare comprehensive financial reporting for leadership review.
- External Audit Coordination: Serve as the key contact for external auditors, supporting audit activities with complete and accurate documentation.
Ideal Candidate Profile
- Bachelors in Accounting or Finance
- 2+ years in cost accounting and managing month end closing
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