Reporting to the SVP Finance, the controller will be responsible for the oversight of all finance, accounting and reporting activities for the organization. This role will support the SVP in senior level presentations, reviews and discussions involving various senior leaders throughout the organization.
The controller will lead all day to day finance operations and supervise a team with functional responsibility over accounting, accounts payable, accounts receivable and cash management. The controller will ensure that the company has the policies and procedures in place to support all financial activities accurately and efficiently.
ResponsibilitiesResponsible for the General Ledger ensuring compliance with GAAP standards and regulatory requirements Maintain monthly close cycle and periodic reporting at the consolidated, company and divisional levels Maintain internal control and safeguards for receipt of revenue, costs of goods and expenditures Coordinate with external audit partners to ensure timely and accurate completion of audits Maintain periodic inventory reporting and valuations Responsible for audit of finished goods costing Coordinate completion of periodic financial statements and reporting vs budgets Assist in creation of annual operating plans and periodic forecast updates Support SVP in factor / bank relationship management and reporting requirements Maintain cash flow forecast models and funding requirements Maintain oversight of organizational assets Monitor and identify potential risks to the organization
Skills / ExperienceMinimum BA/BS in accounting or finance; CPA and/or MBA a plus 10+ years of accounting and finance experience Strong technical knowledge of GAAP Experience coordinating or working with external audit partners or prior experience as an auditor Previous experience managing a staff and a desire to mentor and coach Excellent communication and organizational skills Proficiency in MS Excel Proficiency in ERP systems