Controller
Found in: Resume Library US A2 - 2 weeks ago
Responsibilities:
Financial Management: Oversee the day-to-day operations of the accounting department, including accounts payable, accounts receivable, general ledger, and financial reporting. Ensure accuracy, completeness, and timeliness of financial transactions and reporting.
Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Provide insights and recommendations to management based on financial analysis.
Budgeting and Forecasting: Lead the annual budgeting process and collaborate with department heads to develop accurate and achievable budgets. Monitor budget performance, analyze variances, and prepare forecasts to support strategic decision-making.
Internal Controls: Establish and maintain effective internal controls to safeguard company assets and ensure compliance with financial regulations and policies. Identify and mitigate risks through regular review and enhancement of control procedures.
Financial Analysis: Conduct financial analysis to assess profitability, cost efficiency, and overall financial performance. Identify trends, opportunities, and areas for improvement to support business growth and profitability goals.
Audit Management: Coordinate and manage the external audit process, including preparation of audit schedules, liaising with auditors, and addressing audit findings. Ensure compliance with audit requirements and deadlines.
Tax Compliance: Oversee tax planning and compliance activities, including preparation and filing of tax returns, ensuring timely payment of taxes, and responding to tax inquiries and notices. Stay updated on tax laws and regulations to minimize tax liabilities.
Cash Management: Manage cash flow, liquidity, and working capital to support ongoing operations and strategic initiatives. Monitor bank accounts, cash forecasts, and investment activities to optimize cash resources.
Team Leadership: Provide leadership, guidance, and mentorship to the finance team. Foster a collaborative and supportive work environment, promote professional development, and ensure high performance and accountability.
Qualifications:
Bachelors degree in accounting, finance, or related field required; masters degree preferred.
CPA (Certified Public Accountant) designation strongly preferred.
7+ years of progressive experience in accounting and finance roles, with at least 3 years in a supervisory or managerial capacity.
Thorough understanding of accounting principles, financial reporting standards, and regulatory requirements.
Strong analytical and problem-solving skills, with the ability to interpret financial data and make strategic recommendations.
Excellent communication and interpersonal skills, with the ability to interact effectively with senior management, auditors, and other stakeholders.
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
Experience in manufacturing or related industries is a plus.
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