Controller

2 weeks ago

Collierville Tennessee, United States Perfecto Staffing Full time
Position Summary:

The Controller is responsible for managing and overseeing the accounting operations of the company, including monthly close cycle, internal control and policy development. The Controller produces periodic financial reports and maintains an adequate system of accounting records, as well as a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with GAAP.

Essential Duties and Responsibilities:

Manage all accounting operations, including A/R, A/P, G/L, Inventory/Cost Accounting and Revenue Recognition

Implement, document, and maintain adequate and effective internal controls

Ensures proper accounting in accordance with U.S. Generally Accepted Accounting Principles

Responsible for ensuring compliance with all applicable laws, rules, and regulations

Coordinate monthly accounting close process including analytical review of the monthly operating results to ensure complete and accurate accounting records are maintained

Analyze variances and communicates explanations to management with recommended actions

Review and approval of journal entries and account reconciliations

Accurate and timely production of monthly/quarterly/year-end financial reporting schedules

Prepare budgets and forecasts of income statement, balance sheets, and statement of cash flows for the Plant

Coordinate and support external and internal financial audits

Complete other ad hoc reporting requirements and data analytics using query-based reporting

Monitor all activities and ensure compliance to all corporate standards

Assist management and executives to achieve all business objectives

Coordinate and reconcile physical inventory and maintain accuracy in transactions and records for all inventory and perform financial audit on annual basis

Manage and obtain approval for all requests on capital expenditures and maintain controls on all plant processes within required budget and prepare reports to summarize all business activities

Must work across organizational boundaries and all levels of the company to achieve plant and corporate objectives

Monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks

Develop financial models and analyses to support strategic initiatives

Assist Corporate Controller with Corporate accounting and reporting activities as requested.

Any other responsibilities that may be assigned from time to time

Experience/Skills/Specific Knowledge/Education:

Bachelors and/or Masters Degree in Business Administration / Accounting.

CMA and/or CPA preferred, but not required

5+ years experience in the accounting and finance sector.

Strong knowledge of US GAAP

Understanding of accounting for a manufacturing company is required (Bills of Material, manufacturing processes)

Solid understanding of ERP systems

Ability to work cross-functionally with the total organization

Healthy professional skepticism and inquisitiveness with a continuous improvement mindset

Excellent communication skills, internally and externally

Analytical- Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complete data; Designs workflows and procedures.

High proficiency in data warehouse and query tools with advanced Microsoft Excel and PowerPoint skills

Problem Solving/Strategic Thinking

Experience in handling multiple concurrent tasks and meeting strict deadlines

Must demonstrate the highest standards of personal and professional integrity and character and promote ethical business behavior throughout the organization

Must be a team player and act cooperatively with the business

Customer Service Oriented

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