Robert Half is partnering with a terrific client to hire their next Controller.
Responsibilities
- Directs the financial affairs of the Company including, but not limited to, analysis and reporting of the company's financial position.
- Maintains all aspects of the general ledger and cost accounting systems including, but not limited to, consolidation of results of operations.
- Provides the Company President/Executive Vice President with guidance and counsel regarding desirable operational adjustments through the identification and analysis of trends.
- Increases utilization of the existing ERP system.
- Leads, directs, mentors, and trains a team of finance and accounting professionals.
- Supports annual external audit and maintains financial internal controls throughout the year.
- Ensures compliance with GAAP and other regulatory or governmental requirements such as Sarbanes-Oxley, Cost Accounting Standards, as well as Corporate Policies and Procedures.
- Serves as the point of contact and owner of key controls that include, but not limited to: record to report, procure to pay, order to cash, leasing, inventory, and fixed assets.
- Monitors early warnings of financial control gaps, and proactively implements action plans to swiftly remedy.
- Understands and manages multiple different revenue streams.
- Creates and updates current policies and procedures to ensure a compliant and efficient department.
- Oversees intercompany transactions and allocation methodologies.
- Oversees physical inventories and material cycle count adjustments and ensures compliance based on established controls.
- Reviews monthly accounting close process, including analytical review of the monthly results, to ensure accurate accounting records are maintained.
- Oversees preparation and timely filing of financial reporting for governmental and multiple audit agencies as well as Company requirements.
- Participates in senior management team meetings to review financial performance against objectives and targets; develop strategies to overcome obstacles to growth and performance.
Qualifications
- Minimum of BS in Accounting or Finance required.
- CPA certified, or eligible to test preferred
Required Skills
- Demonstrated experience in public accounting, preferred.
- A minimum of 7-10 years of demonstrated diverse financial experience in various finance / accounting roles; practical experience within a manufacturing business.
- 3-5 years in a hands-on management position.
- Demonstrated experience with participating in both internal and external audits.
- Expert knowledge of the Microsoft Office Suite.